| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 129.10 | 110.74 | 96.83 | 64.27 | 26.14 |
| Expenses | |||||
| Material consumed | 108.75 | 92.62 | 79.97 | 52.13 | 24.21 |
| Manufacturing expenses | - | - | - | - | 0.01 |
| Personnel expenses | 4.21 | 3.22 | 2.39 | 2.23 | 0.75 |
| Selling expenses | 0.06 | 0.07 | - | - | - |
| Adminstrative expenses | 3.34 | 2.76 | 3.03 | 3.25 | 0.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.36 | 98.68 | 85.39 | 57.61 | 25.59 |
| Operating profit | 12.74 | 12.06 | 11.44 | 6.67 | 0.55 |
| Other recurring income | 0.64 | 0.75 | 0.90 | 0.83 | 0.05 |
| Adjusted PBDIT | 13.38 | 12.81 | 12.34 | 7.50 | 0.60 |
| Financial expenses | 0.62 | 1.44 | 0.97 | 0.76 | 0.31 |
| Depreciation | 0.49 | 0.34 | 0.23 | 0.08 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.28 | 11.03 | 11.15 | 6.66 | 0.27 |
| Tax charges | 3.05 | 2.92 | 2.79 | 1.78 | 0.08 |
| Adjusted PAT | 9.22 | 8.11 | 8.36 | 4.89 | 0.20 |
| Non recurring items | - | - | -0.36 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.22 | 8.11 | 8.00 | 4.89 | 0.20 |
| Earnigs before appropriation | 23.01 | 18.73 | 10.62 | 5.08 | 0.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.01 | 18.73 | 10.62 | 5.08 | 0.20 |
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