| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 189.74 | 160.53 | 99.69 | 113.84 | 78.27 |
| Expenses | |||||
| Material consumed | 185.13 | 157.35 | 96.59 | 110.76 | 76.54 |
| Manufacturing expenses | 0.04 | - | - | - | 0.01 |
| Personnel expenses | 0.99 | 1.08 | 0.98 | 0.90 | - |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 2.56 | 1.42 | 1.65 | 1.66 | 1.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 188.73 | 159.86 | 99.23 | 113.32 | 77.83 |
| Operating profit | 1.01 | 0.67 | 0.46 | 0.52 | 0.44 |
| Other recurring income | 0.04 | 0.10 | 0.18 | 0.03 | - |
| Adjusted PBDIT | 1.05 | 0.77 | 0.64 | 0.55 | 0.44 |
| Financial expenses | 0.19 | 0.16 | 0.16 | 0.12 | 0.11 |
| Depreciation | 0.15 | 0.16 | 0.08 | 0.07 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.71 | 0.46 | 0.39 | 0.36 | 0.26 |
| Tax charges | 0.17 | 0.12 | 0.09 | 0.10 | 0.06 |
| Adjusted PAT | 0.54 | 0.34 | 0.30 | 0.26 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.54 | 0.34 | 0.30 | 0.26 | 0.20 |
| Earnigs before appropriation | 1.91 | 1.37 | 1.03 | 0.72 | 0.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.91 | 1.37 | 1.03 | 0.72 | 0.46 |
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