| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.83 | 87.17 | 82.32 | 53.61 | 32.07 |
| Expenses | |||||
| Material consumed | 63.58 | 53.39 | 52.18 | 32.99 | 18.06 |
| Manufacturing expenses | 17.11 | - | 13.37 | 9.88 | 7.93 |
| Personnel expenses | 6.37 | 5.34 | 4.49 | 2.98 | 1.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.46 | 17.01 | 1.98 | 1.42 | 1.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 89.53 | 75.74 | 72.02 | 47.27 | 28.91 |
| Operating profit | 15.30 | 11.43 | 10.30 | 6.34 | 3.16 |
| Other recurring income | 0.72 | 0.49 | 0.38 | 3.79 | 0.37 |
| Adjusted PBDIT | 16.03 | 11.92 | 10.68 | 10.13 | 3.53 |
| Financial expenses | 4.31 | 3.91 | 3.64 | 2.19 | 1.91 |
| Depreciation | 4.66 | 3.17 | 2.79 | 2.06 | 1.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.05 | 4.84 | 4.26 | 5.87 | 0.58 |
| Tax charges | 1.51 | 1.13 | 0.72 | 0.38 | 0.23 |
| Adjusted PAT | 5.54 | 3.72 | 3.54 | 5.49 | 0.35 |
| Non recurring items | - | -0.04 | - | -1.56 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.54 | 3.67 | 3.54 | 3.93 | 0.36 |
| Earnigs before appropriation | 17.43 | 11.89 | 8.21 | 4.68 | 0.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.43 | 11.89 | 8.21 | 4.68 | 0.74 |
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