| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 120.69 | 70.43 | 76.17 | 51.21 | 26.58 |
| Expenses | |||||
| Material consumed | 109.57 | 54.85 | 61.99 | 40.32 | 17.68 |
| Manufacturing expenses | 1.06 | 2.57 | 2.24 | 1.72 | 1.91 |
| Personnel expenses | 3.55 | 4.19 | 3.96 | 2.63 | 3.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.39 | 4.38 | 4.10 | 3.06 | 2.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.58 | 65.98 | 72.28 | 47.72 | 25.90 |
| Operating profit | 4.11 | 4.44 | 3.89 | 3.49 | 0.69 |
| Other recurring income | 2.30 | 1.13 | 0.65 | 0.06 | 2.11 |
| Adjusted PBDIT | 6.41 | 5.57 | 4.54 | 3.55 | 2.79 |
| Financial expenses | 2.83 | 2.52 | 1.84 | 1.26 | 1.05 |
| Depreciation | 0.85 | 0.87 | 0.89 | 0.93 | 0.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.72 | 2.17 | 1.81 | 1.36 | 0.93 |
| Tax charges | 0.69 | 0.65 | 0.46 | 0.35 | 0.22 |
| Adjusted PAT | 2.03 | 1.52 | 1.35 | 1.02 | 0.72 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.03 | 1.52 | 1.35 | 1.02 | 0.72 |
| Earnigs before appropriation | 9.06 | 7.03 | 5.28 | 3.93 | 2.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.06 | 7.03 | 5.28 | 3.93 | 2.91 |
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