| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 601.17 | 451.48 | 212.11 | 172.67 | 136.45 |
| Expenses | |||||
| Material consumed | 563.92 | 426.68 | 200.75 | 170.36 | 138.19 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.93 | 3.67 | 3.31 | 2.23 | 1.89 |
| Selling expenses | 1.52 | 0.81 | 0.58 | 0.57 | 0.56 |
| Adminstrative expenses | 19.86 | 14.56 | 5.88 | 3.55 | 3.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 590.23 | 445.73 | 210.52 | 176.72 | 143.88 |
| Operating profit | 10.94 | 5.76 | 1.59 | -4.05 | -7.43 |
| Other recurring income | 0.11 | 0.10 | 0.12 | 6.09 | 9.86 |
| Adjusted PBDIT | 11.05 | 5.86 | 1.71 | 2.04 | 2.43 |
| Financial expenses | 2.68 | 2.11 | 1.07 | 0.73 | 0.67 |
| Depreciation | 0.72 | 0.60 | 0.31 | 0.22 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.65 | 3.15 | 0.33 | 1.09 | 1.55 |
| Tax charges | 1.99 | 0.80 | 0.08 | 0.28 | 0.39 |
| Adjusted PAT | 5.66 | 2.35 | 0.25 | 0.81 | 1.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.66 | 2.35 | 0.25 | 0.81 | 1.16 |
| Earnigs before appropriation | 13.43 | 7.77 | 5.23 | 4.83 | 4.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.43 | 7.77 | 5.23 | 4.83 | 4.03 |
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