| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 236.46 | 182.14 | 138.82 | 105.34 | 80.09 |
| Expenses | |||||
| Material consumed | 212.62 | 164.31 | 123.21 | 99.78 | 74.42 |
| Manufacturing expenses | 0.06 | - | - | - | - |
| Personnel expenses | 0.89 | 0.72 | 0.92 | 0.63 | 0.37 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 2.77 | 2.49 | 0.98 | 1.14 | 3.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 216.34 | 167.51 | 125.12 | 101.56 | 78.36 |
| Operating profit | 20.12 | 14.63 | 13.70 | 3.77 | 1.73 |
| Other recurring income | - | - | - | - | 0.01 |
| Adjusted PBDIT | - | - | - | - | 1.73 |
| Financial expenses | 0.05 | 0.01 | - | - | - |
| Depreciation | 0.03 | 0.04 | 0.05 | 0.04 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.04 | 14.58 | 13.65 | 3.73 | 1.69 |
| Tax charges | 5.83 | 3.86 | 3.61 | 0.99 | 0.47 |
| Adjusted PAT | 14.21 | 10.72 | 10.04 | 2.74 | 1.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.21 | 10.72 | 10.04 | 2.74 | 1.22 |
| Earnigs before appropriation | 35.27 | 21.07 | 14.56 | 4.52 | 1.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.27 | 21.07 | 14.56 | 4.52 | 1.78 |
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