| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.28 | 74.77 | 65.31 | 64.86 | 53.82 |
| Expenses | |||||
| Material consumed | 77.03 | 54.76 | 48.91 | 52.32 | 42.96 |
| Manufacturing expenses | 4.19 | 3.35 | 4.45 | 5.36 | 4.80 |
| Personnel expenses | 3.75 | 2.85 | 3.13 | 1.80 | 3.08 |
| Selling expenses | 0.08 | 0.25 | 0.17 | 0.21 | 0.11 |
| Adminstrative expenses | 3.47 | 2.02 | 0.65 | 0.69 | 0.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.51 | 63.23 | 57.31 | 60.38 | 51.48 |
| Operating profit | 13.78 | 11.54 | 7.99 | 4.47 | 2.34 |
| Other recurring income | 1.02 | 0.09 | 0.01 | - | - |
| Adjusted PBDIT | 14.79 | 11.63 | 8.01 | 4.47 | 2.34 |
| Financial expenses | 3.64 | 2.28 | 0.77 | 1.04 | 0.64 |
| Depreciation | 2.37 | 1.29 | 0.10 | 0.12 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.79 | 8.06 | 7.14 | 3.31 | 1.61 |
| Tax charges | 2.08 | 2.05 | 1.80 | 0.83 | 0.45 |
| Adjusted PAT | 6.71 | 6.01 | 5.34 | 2.48 | 1.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.71 | 6.01 | 5.34 | 2.48 | 1.16 |
| Earnigs before appropriation | 20.11 | 13.40 | 9.33 | 3.99 | 1.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.11 | 13.40 | 9.33 | 3.99 | 1.51 |
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