| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 58.77 | 40.55 | 37.97 | 25.50 | 20.89 |
| Expenses | |||||
| Material consumed | 31.81 | 17.39 | 26.21 | 14.62 | 13.39 |
| Manufacturing expenses | 7.31 | 9.21 | 0.53 | 0.17 | 0.14 |
| Personnel expenses | 3.30 | 3.20 | 3.61 | 3.02 | 2.96 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.06 | 4.38 | 3.74 | 4.08 | 2.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.48 | 34.19 | 34.09 | 21.89 | 18.54 |
| Operating profit | 10.30 | 6.36 | 3.88 | 3.61 | 2.34 |
| Other recurring income | 1.05 | 2.47 | 0.75 | 0.71 | 0.91 |
| Adjusted PBDIT | 11.35 | 8.84 | 4.63 | 4.33 | 3.25 |
| Financial expenses | 0.82 | 1.55 | 1.08 | 0.60 | 0.75 |
| Depreciation | 2.46 | 1.94 | 1.06 | 0.35 | 0.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.07 | 5.34 | 2.49 | 3.38 | 2.12 |
| Tax charges | 2.02 | 1.32 | 0.67 | 0.83 | 0.55 |
| Adjusted PAT | 6.05 | 4.02 | 1.81 | 2.55 | 1.56 |
| Non recurring items | - | - | 0.10 | 0.32 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.05 | 4.02 | 1.92 | 2.87 | 1.56 |
| Earnigs before appropriation | 10.55 | 4.50 | 16.59 | 14.67 | 11.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.55 | 4.50 | 16.59 | 14.67 | 11.80 |
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