| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.62 | 26.09 | 13.84 | 8.73 | 6.66 |
| Expenses | |||||
| Material consumed | 16.02 | 13.49 | 4.47 | 3.60 | 1.90 |
| Manufacturing expenses | 1.00 | 0.80 | 0.73 | 0.43 | 0.46 |
| Personnel expenses | 2.85 | 2.50 | 2.02 | 1.33 | 1.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.01 | 1.60 | 1.52 | 1.06 | 1.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.88 | 18.39 | 8.74 | 6.42 | 4.81 |
| Operating profit | 7.74 | 7.70 | 5.10 | 2.32 | 1.85 |
| Other recurring income | 0.53 | 0.19 | 0.33 | 0.15 | 0.25 |
| Adjusted PBDIT | 8.27 | 7.89 | 5.43 | 2.47 | 2.10 |
| Financial expenses | 0.52 | 1.12 | 1.55 | 1.15 | 1.36 |
| Depreciation | 0.94 | 0.63 | 0.51 | 0.38 | 0.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.82 | 6.14 | 3.37 | 0.94 | 0.41 |
| Tax charges | 1.73 | 1.29 | -0.01 | - | - |
| Adjusted PAT | 5.09 | 4.85 | 3.38 | - | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.09 | 4.85 | 3.38 | 0.94 | 0.41 |
| Earnigs before appropriation | 8.86 | 3.77 | -1.10 | -4.08 | -5.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.86 | 3.77 | -1.10 | -4.08 | -5.02 |
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