| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.00 | 38.55 | 37.81 | 41.27 | |
| Expenses | |||||
| Material consumed | 49.61 | 32.26 | 33.10 | 39.02 | |
| Manufacturing expenses | 1.87 | 1.22 | 1.26 | 0.80 | |
| Personnel expenses | 0.75 | 0.53 | 0.35 | 0.21 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 1.51 | 0.74 | 0.62 | 0.25 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 53.74 | 34.75 | 35.33 | 40.27 | |
| Operating profit | 6.26 | 3.79 | 2.48 | 0.99 | |
| Other recurring income | 0.41 | 0.37 | 0.03 | 0.02 | |
| Adjusted PBDIT | 6.67 | 4.16 | 2.51 | 1.01 | |
| Financial expenses | 0.92 | 1.08 | 0.94 | 0.71 | |
| Depreciation | 0.29 | 0.12 | 0.10 | 0.09 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 5.46 | 2.96 | 1.47 | 0.21 | |
| Tax charges | 1.34 | 0.75 | 0.37 | 0.06 | |
| Adjusted PAT | 4.12 | 2.22 | 1.10 | 0.16 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 4.12 | 2.22 | 1.10 | 0.16 | |
| Earnigs before appropriation | 6.52 | 5.08 | 2.87 | 1.76 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 6.52 | 5.08 | 2.87 | 1.76 | |
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