| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.66 | 40.02 | 36.15 | 30.06 | 22.48 |
| Expenses | |||||
| Material consumed | 37.03 | 28.92 | 26.25 | 25.74 | 21.04 |
| Manufacturing expenses | 0.25 | 0.33 | 0.11 | 0.05 | 0.05 |
| Personnel expenses | 1.62 | 0.87 | 0.55 | 0.52 | 0.47 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 1.68 | 1.31 | 1.16 | 0.79 | 0.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.59 | 31.45 | 28.10 | 27.13 | 22.30 |
| Operating profit | 10.07 | 8.57 | 8.06 | 2.92 | 0.18 |
| Other recurring income | 0.01 | - | - | - | - |
| Adjusted PBDIT | 10.07 | 8.58 | 8.06 | 2.93 | 0.18 |
| Financial expenses | 0.13 | 0.05 | 0.01 | 0.01 | - |
| Depreciation | 0.27 | 0.25 | 0.16 | 0.17 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.68 | 8.28 | 7.88 | 2.75 | 0.07 |
| Tax charges | 2.44 | 2.08 | 2.10 | 0.89 | 0.02 |
| Adjusted PAT | 7.24 | 6.20 | 5.78 | 1.86 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.24 | 6.20 | 5.78 | 1.86 | 0.05 |
| Earnigs before appropriation | 18.34 | 12.06 | 9.29 | 3.62 | 2.06 |
| Equity dividend | 0.38 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.96 | 12.06 | 9.29 | 3.62 | 2.06 |
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