| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.92 | 38.72 | 36.59 | 22.94 | 21.12 |
| Expenses | |||||
| Material consumed | 27.94 | 25.24 | 16.69 | 7.10 | 7.29 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.48 | 7.53 | 9.93 | 9.20 | 7.85 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.41 | 2.57 | 5.07 | 3.97 | 2.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.83 | 35.34 | 31.69 | 20.28 | 17.83 |
| Operating profit | 7.09 | 3.38 | 4.90 | 2.66 | 3.29 |
| Other recurring income | 0.43 | 0.96 | 1.16 | 0.55 | 0.08 |
| Adjusted PBDIT | 7.52 | 4.34 | 6.06 | 3.21 | 3.37 |
| Financial expenses | 0.28 | 0.35 | 0.38 | 0.21 | 0.25 |
| Depreciation | 1.17 | 0.35 | 0.17 | 0.32 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.08 | 3.65 | 5.51 | 2.67 | 2.77 |
| Tax charges | 1.83 | 0.97 | 1.51 | 0.53 | 0.83 |
| Adjusted PAT | 4.24 | 2.68 | 4.00 | 2.14 | 1.94 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.24 | 2.68 | 4.00 | 2.14 | 1.94 |
| Earnigs before appropriation | 11.42 | 12.17 | 11.72 | 7.72 | 5.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.42 | 12.17 | 11.72 | 7.72 | 5.58 |
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