| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 277.05 | 214.88 | 147.07 | 100.60 | 85.57 |
| Expenses | |||||
| Material consumed | -31.04 | -17.12 | -15.25 | -3.80 | 14.32 |
| Manufacturing expenses | 259.70 | 199.29 | 142.53 | 90.77 | 60.41 |
| Personnel expenses | 3.29 | 2.48 | 2.30 | 2.02 | 2.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.06 | 3.02 | 2.24 | 1.58 | 0.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 237.01 | 187.67 | 131.82 | 90.56 | 77.45 |
| Operating profit | 40.04 | 27.22 | 15.25 | 10.04 | 8.13 |
| Other recurring income | 1.99 | 1.68 | 1.10 | 1.26 | 1.81 |
| Adjusted PBDIT | 42.03 | 28.89 | 16.35 | 11.30 | 9.94 |
| Financial expenses | 4.93 | 3.51 | 2.38 | 2.17 | 2.50 |
| Depreciation | 1.13 | 1.01 | 0.69 | 0.33 | 0.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.97 | 24.38 | 13.28 | 8.80 | 7.02 |
| Tax charges | 9.70 | 6.60 | 3.83 | 2.25 | 1.67 |
| Adjusted PAT | 26.26 | 17.78 | 9.45 | 6.55 | 5.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.26 | 17.78 | 9.45 | 6.55 | 5.35 |
| Earnigs before appropriation | 83.34 | 74.15 | 58.16 | 48.71 | 42.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 83.34 | 74.15 | 58.16 | 48.71 | 42.15 |
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