| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 157.76 | 103.40 | 105.68 | 105.73 | 67.56 |
| Expenses | |||||
| Material consumed | 127.15 | 82.17 | 83.89 | 85.19 | 54.77 |
| Manufacturing expenses | 0.23 | 0.24 | 0.30 | 0.24 | 0.22 |
| Personnel expenses | 2.89 | 2.61 | 2.31 | 1.70 | 0.91 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.80 | 10.92 | 10.46 | 11.28 | 6.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 143.06 | 95.94 | 96.96 | 98.40 | 62.76 |
| Operating profit | 14.70 | 7.46 | 8.72 | 7.33 | 4.81 |
| Other recurring income | 3.48 | 3.10 | 4.11 | 2.30 | 0.02 |
| Adjusted PBDIT | 18.18 | 10.57 | 12.83 | 9.63 | 4.83 |
| Financial expenses | 1.04 | 1.27 | 0.96 | 0.71 | 0.74 |
| Depreciation | 0.93 | 0.86 | 0.46 | 0.38 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.21 | 8.44 | 11.40 | 8.55 | 3.83 |
| Tax charges | 4.30 | 2.27 | 3.17 | 2.29 | 1.04 |
| Adjusted PAT | 11.90 | 6.17 | 8.23 | 6.25 | 2.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.90 | 6.17 | 8.23 | 6.25 | 2.78 |
| Earnigs before appropriation | 45.45 | 33.55 | 27.38 | 19.15 | 12.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.45 | 33.55 | 27.38 | 19.15 | 12.89 |
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