| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 19 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 158.70 | 154.83 | 132.16 | 83.51 | |
| Expenses | |||||
| Material consumed | 106.06 | 90.77 | 58.17 | 49.43 | |
| Manufacturing expenses | 12.99 | 19.25 | 20.24 | 7.05 | |
| Personnel expenses | 7.82 | 14.50 | 20.63 | 10.59 | |
| Selling expenses | - | - | - | 0.01 | |
| Adminstrative expenses | 11.60 | 14.00 | 22.53 | 11.33 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 138.47 | 138.53 | 121.58 | 78.41 | |
| Operating profit | 20.22 | 16.30 | 10.58 | 5.10 | |
| Other recurring income | 7.95 | 2.04 | 0.15 | 1.86 | |
| Adjusted PBDIT | 28.17 | 18.34 | 10.73 | 6.96 | |
| Financial expenses | 8.40 | 8.46 | 4.75 | 2.73 | |
| Depreciation | 5.52 | 5.16 | 4.49 | 2.75 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 14.25 | 4.72 | 1.49 | 1.48 | |
| Tax charges | 3.49 | 0.78 | 0.61 | 0.40 | |
| Adjusted PAT | 10.75 | 3.94 | 0.88 | 1.08 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 10.75 | 3.94 | 0.88 | 1.08 | |
| Earnigs before appropriation | 22.15 | 11.11 | 5.88 | 2.94 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 22.15 | 11.11 | 5.88 | 2.94 | |