| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 121.04 | 113.93 | 35.55 | 30.72 | |
| Expenses | |||||
| Material consumed | 2.34 | 1.64 | 1.15 | 0.50 | |
| Manufacturing expenses | 99.50 | 96.60 | 14.87 | 12.29 | |
| Personnel expenses | 2.08 | 1.47 | 1.06 | 1.20 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 4.16 | 3.35 | 15.35 | 14.28 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 108.07 | 103.06 | 32.42 | 28.27 | |
| Operating profit | 12.97 | 10.87 | 3.14 | 2.46 | |
| Other recurring income | 0.18 | 0.07 | 0.05 | 0.05 | |
| Adjusted PBDIT | 13.15 | 10.94 | 3.19 | 2.51 | |
| Financial expenses | 2.61 | 1.97 | 1.30 | 1.21 | |
| Depreciation | 0.47 | 0.49 | 0.35 | 0.12 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 10.07 | 8.48 | 1.54 | 1.18 | |
| Tax charges | 3.06 | 2.37 | 0.44 | 0.35 | |
| Adjusted PAT | 7.02 | 6.11 | 1.11 | 0.83 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 7.02 | 6.11 | 1.11 | 0.83 | |
| Earnigs before appropriation | 12.08 | 8.83 | 4.57 | 5.20 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 12.08 | 8.83 | 4.57 | 5.20 | |
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