| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 117.78 | 68.83 | 50.20 | 50.47 | 30.58 |
| Expenses | |||||
| Material consumed | 60.82 | 20.24 | 24.11 | 27.23 | 18.86 |
| Manufacturing expenses | 5.29 | 5.07 | 4.68 | 7.44 | 3.01 |
| Personnel expenses | 16.12 | 14.03 | 6.94 | 5.74 | 3.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.23 | 15.34 | 4.13 | 3.17 | 2.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.45 | 54.68 | 39.86 | 43.58 | 28.22 |
| Operating profit | 17.33 | 14.15 | 10.35 | 6.89 | 2.36 |
| Other recurring income | 3.72 | 2.42 | 1.47 | 0.16 | 0.27 |
| Adjusted PBDIT | 21.05 | 16.57 | 11.81 | 7.05 | 2.63 |
| Financial expenses | 1.16 | 1.90 | 0.73 | 0.46 | 0.51 |
| Depreciation | 1.52 | 1.17 | 0.92 | 0.69 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.37 | 13.51 | 10.17 | 5.89 | 1.52 |
| Tax charges | 4.84 | 3.46 | 2.53 | 1.48 | 0.39 |
| Adjusted PAT | 13.53 | 10.05 | 7.64 | 4.41 | 1.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.53 | 10.05 | 7.64 | 4.41 | 1.13 |
| Earnigs before appropriation | 28.60 | 27.22 | 17.17 | 9.53 | 5.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.60 | 27.22 | 17.17 | 9.53 | 5.11 |
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