| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 321.29 | 243.82 | 235.10 | 149.01 | 76.56 |
| Expenses | |||||
| Material consumed | 263.23 | 192.98 | 180.64 | 112.86 | 51.29 |
| Manufacturing expenses | 2.02 | 2.30 | 2.45 | 1.82 | 1.07 |
| Personnel expenses | 16.04 | 15.58 | 14.95 | 11.79 | 7.07 |
| Selling expenses | 0.03 | - | - | - | - |
| Adminstrative expenses | 16.67 | 16.93 | 23.88 | 12.67 | 7.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 297.98 | 227.80 | 221.93 | 139.14 | 67.05 |
| Operating profit | 23.31 | 16.02 | 13.16 | 9.86 | 9.51 |
| Other recurring income | 0.35 | 0.50 | 0.42 | 0.46 | 0.14 |
| Adjusted PBDIT | 23.66 | 16.52 | 13.58 | 10.33 | 9.65 |
| Financial expenses | 11.79 | 9.60 | 9.03 | 7.52 | 7.85 |
| Depreciation | 2.23 | 1.49 | 1.42 | 1.28 | 1.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.64 | 5.43 | 3.12 | 1.53 | 0.51 |
| Tax charges | 2.00 | 1.40 | 1.31 | -0.36 | 0.15 |
| Adjusted PAT | 7.64 | 4.03 | 1.81 | 1.89 | 0.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.64 | 4.03 | 1.81 | 1.89 | 0.35 |
| Earnigs before appropriation | 28.81 | 21.17 | 17.14 | 15.28 | 13.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.81 | 21.17 | 17.14 | 15.28 | 13.40 |
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