| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.16 | 63.50 | 45.03 | 24.72 | 18.42 |
| Expenses | |||||
| Material consumed | 35.04 | 27.83 | 21.44 | 12.27 | 11.49 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 9.17 | 6.56 | 5.47 | 3.49 | 3.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.97 | 9.06 | 7.57 | 4.89 | 3.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.18 | 43.45 | 34.48 | 20.65 | 17.66 |
| Operating profit | 25.98 | 20.04 | 10.55 | 4.07 | 0.76 |
| Other recurring income | 2.91 | 3.69 | 1.58 | 0.72 | 0.81 |
| Adjusted PBDIT | 28.89 | 23.74 | 12.12 | 4.79 | 1.57 |
| Financial expenses | 0.38 | 0.32 | 0.23 | 0.09 | 0.04 |
| Depreciation | 1.87 | 0.90 | 0.48 | 0.15 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.64 | 22.52 | 11.41 | 4.55 | 1.36 |
| Tax charges | 6.74 | 5.71 | 2.91 | 1.16 | 0.33 |
| Adjusted PAT | 19.90 | 16.82 | 8.50 | 3.39 | 1.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.90 | 16.82 | 8.50 | 3.39 | 1.03 |
| Earnigs before appropriation | 49.71 | 30.71 | 14.08 | 6.42 | 3.04 |
| Equity dividend | 1.18 | 0.59 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 48.53 | 30.12 | 14.08 | 6.42 | 3.04 |
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