| Mar ' 25 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.40 | 59.06 | 48.74 | 42.48 | 38.72 |
| Expenses | |||||
| Material consumed | 36.42 | 33.25 | 27.75 | 20.05 | 22.11 |
| Manufacturing expenses | 26.48 | 0.01 | 0.15 | 0.06 | 0.07 |
| Personnel expenses | 17.27 | 13.26 | 12.42 | 8.14 | 3.64 |
| Selling expenses | 0.12 | 0.11 | - | - | - |
| Adminstrative expenses | 7.46 | 6.43 | 3.99 | 4.43 | 7.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.74 | 53.05 | 44.32 | 32.69 | 33.14 |
| Operating profit | 11.66 | 6.01 | 4.42 | 9.79 | 5.58 |
| Other recurring income | 0.36 | 0.23 | 0.74 | 0.10 | 0.20 |
| Adjusted PBDIT | 12.02 | 6.24 | 5.16 | 9.89 | 5.78 |
| Financial expenses | 2.44 | 1.16 | 0.88 | 0.81 | 0.63 |
| Depreciation | 0.68 | 0.25 | 0.22 | 0.21 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.90 | 4.83 | 4.06 | 8.88 | 5.00 |
| Tax charges | 2.51 | 1.31 | 1.19 | 2.47 | 1.40 |
| Adjusted PAT | 6.38 | 3.52 | 2.86 | 6.40 | 3.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.38 | 3.52 | 2.86 | 6.40 | 3.60 |
| Earnigs before appropriation | 30.50 | 17.14 | 13.68 | 10.83 | 4.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.50 | 17.14 | 13.68 | 10.83 | 4.43 |
