| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 141.86 | 140.06 | 71.35 | 31.15 | 18.45 |
| Expenses | |||||
| Material consumed | 110.22 | 111.62 | 58.65 | 25.31 | 13.94 |
| Manufacturing expenses | 0.67 | 0.70 | 0.46 | 0.34 | 0.25 |
| Personnel expenses | 4.45 | 3.81 | 2.14 | 1.70 | 1.55 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 11.83 | 10.81 | 4.61 | 2.10 | 0.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 127.19 | 126.95 | 65.88 | 29.46 | 16.57 |
| Operating profit | 14.68 | 13.11 | 5.47 | 1.69 | 1.89 |
| Other recurring income | 1.35 | 3.98 | 3.65 | 4.58 | 3.80 |
| Adjusted PBDIT | 16.03 | 17.09 | 9.12 | 6.26 | 5.69 |
| Financial expenses | 0.95 | 1.37 | 0.65 | 0.24 | 2.44 |
| Depreciation | 0.77 | 0.71 | 0.78 | 0.80 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.30 | 15.01 | 7.69 | 5.23 | 2.42 |
| Tax charges | 3.67 | 3.90 | 1.93 | 1.58 | 0.65 |
| Adjusted PAT | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.63 | 11.12 | 5.76 | 3.65 | 1.77 |
| Earnigs before appropriation | 28.64 | 18.02 | 6.90 | 5.14 | 4.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.64 | 18.02 | 6.90 | 5.14 | 4.49 |
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