| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 58.46 | 80.29 | 70.23 | 30.84 | 20.45 |
| Expenses | |||||
| Material consumed | 34.10 | 57.64 | 49.57 | 21.00 | 13.88 |
| Manufacturing expenses | - | 0.97 | 0.51 | 0.30 | 0.19 |
| Personnel expenses | 9.10 | 7.93 | 6.02 | 4.33 | 3.31 |
| Selling expenses | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 3.95 | 6.35 | 6.91 | 3.39 | 2.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.16 | 72.92 | 63.04 | 29.03 | 19.74 |
| Operating profit | 11.29 | 7.37 | 7.20 | 1.81 | 0.71 |
| Other recurring income | 1.50 | 1.09 | 0.85 | 1.46 | 1.40 |
| Adjusted PBDIT | 12.80 | 8.45 | 8.04 | 3.27 | 2.11 |
| Financial expenses | 1.59 | 2.17 | 2.06 | 1.37 | 1.73 |
| Depreciation | 2.51 | 1.38 | 1.12 | 1.14 | 1.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.70 | 4.90 | 4.87 | 0.75 | -0.99 |
| Tax charges | 2.27 | 1.24 | 0.96 | 0.07 | -0.05 |
| Adjusted PAT | 6.43 | 3.66 | 3.91 | 0.68 | -0.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.43 | 3.66 | 3.91 | 0.68 | -0.93 |
| Earnigs before appropriation | 27.21 | 20.79 | 17.13 | 13.22 | 12.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.21 | 20.79 | 17.13 | 13.22 | 12.54 |
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