| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 88.65 | 74.26 | 59.48 | 27.99 | 22.81 |
| Expenses | |||||
| Material consumed | 40.49 | 30.55 | 22.64 | 12.41 | 10.33 |
| Manufacturing expenses | 2.32 | 3.05 | 2.64 | 0.66 | 0.50 |
| Personnel expenses | 8.36 | 11.39 | 10.85 | 5.84 | 4.92 |
| Selling expenses | 0.42 | - | - | 0.08 | 0.41 |
| Adminstrative expenses | 15.02 | 9.90 | 7.82 | 5.13 | 5.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 66.62 | 54.90 | 43.94 | 24.11 | 21.41 |
| Operating profit | 22.04 | 19.36 | 15.54 | 3.88 | 1.40 |
| Other recurring income | 0.28 | 0.37 | 0.13 | 0.08 | 0.07 |
| Adjusted PBDIT | 22.31 | 19.74 | 15.67 | 3.96 | 1.46 |
| Financial expenses | 3.34 | 3.98 | 2.33 | 1.17 | 0.65 |
| Depreciation | 1.39 | 0.75 | 0.70 | 0.61 | 0.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.59 | 15.00 | 12.64 | 2.18 | 0.20 |
| Tax charges | 4.92 | 3.89 | 3.44 | 0.59 | 0.19 |
| Adjusted PAT | 12.67 | 11.11 | 9.19 | 1.59 | 0.02 |
| Non recurring items | - | - | -0.10 | - | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.67 | 11.11 | 9.09 | 1.59 | -0.01 |
| Earnigs before appropriation | 33.22 | 25.72 | 14.66 | 5.57 | 3.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.22 | 25.72 | 14.66 | 5.57 | 3.98 |
