| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 287.20 | 173.18 | 176.73 | 121.54 | 93.34 |
| Expenses | |||||
| Material consumed | 262.48 | 154.57 | 159.76 | 110.72 | 84.03 |
| Manufacturing expenses | 0.14 | 0.12 | 0.06 | 0.05 | 0.04 |
| Personnel expenses | 4.62 | 3.83 | 2.37 | 1.70 | 1.01 |
| Selling expenses | 0.11 | 0.04 | 0.04 | 0.01 | 0.03 |
| Adminstrative expenses | 3.53 | 1.78 | 1.20 | 1.12 | 0.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 270.88 | 160.33 | 163.43 | 113.62 | 85.84 |
| Operating profit | 16.33 | 12.85 | 13.30 | 7.92 | 7.50 |
| Other recurring income | 0.87 | 0.91 | 1.55 | 0.96 | 1.08 |
| Adjusted PBDIT | 17.19 | 13.76 | 14.85 | 8.88 | 8.58 |
| Financial expenses | 1.70 | 1.50 | 1.75 | 0.90 | 0.57 |
| Depreciation | 0.81 | 0.37 | 0.26 | 0.19 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.68 | 11.89 | 12.84 | 7.79 | 7.82 |
| Tax charges | 3.82 | 3.18 | 3.34 | 2.08 | 2.02 |
| Adjusted PAT | 10.87 | 8.71 | 9.50 | 5.71 | 5.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.87 | 8.71 | 9.50 | 5.71 | 5.80 |
| Earnigs before appropriation | 49.08 | 38.22 | 29.50 | 20.00 | 14.29 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.08 | 38.22 | 29.50 | 20.00 | 14.29 |
