| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 71.23 | 54.43 | 33.01 | 28.36 | 26.71 |
| Expenses | |||||
| Material consumed | 57.67 | 44.25 | 23.60 | 17.90 | 17.50 |
| Manufacturing expenses | 2.81 | 2.57 | 3.83 | 5.62 | 5.38 |
| Personnel expenses | 1.74 | 1.41 | 2.22 | 1.84 | 1.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.64 | 1.46 | 1.08 | 0.93 | 0.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.87 | 49.69 | 30.74 | 26.30 | 24.75 |
| Operating profit | 7.37 | 4.74 | 2.28 | 2.06 | 1.96 |
| Other recurring income | 0.13 | 0.22 | 0.03 | 0.03 | 0.05 |
| Adjusted PBDIT | 7.50 | 4.96 | 2.30 | 2.09 | 2.02 |
| Financial expenses | 0.29 | 0.40 | 0.34 | 0.27 | 0.27 |
| Depreciation | 0.70 | 0.44 | 0.38 | 0.37 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.50 | 4.13 | 1.58 | 1.45 | 1.43 |
| Tax charges | 1.50 | 1.03 | 0.45 | 0.40 | 0.41 |
| Adjusted PAT | 5.01 | 3.10 | 1.13 | 1.05 | 1.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.01 | 3.10 | 1.13 | 1.05 | 1.02 |
| Earnigs before appropriation | 14.39 | 11.88 | 5.98 | 4.83 | 3.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.39 | 11.88 | 5.98 | 4.83 | 3.78 |
