| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 302.41 | 317.31 | 238.93 | 184.56 | 39.32 |
| Expenses | |||||
| Material consumed | 193.02 | 194.73 | 173.47 | 158.54 | 31.83 |
| Manufacturing expenses | - | 30.95 | 18.55 | - | - |
| Personnel expenses | 12.48 | 12.34 | 8.44 | 6.13 | 3.02 |
| Selling expenses | 37.37 | 27.37 | 8.58 | 0.68 | 0.30 |
| Adminstrative expenses | 22.63 | 19.67 | 10.69 | 5.31 | 1.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 265.49 | 285.05 | 219.72 | 170.67 | 36.25 |
| Operating profit | 36.92 | 32.26 | 19.21 | 13.90 | 3.07 |
| Other recurring income | 0.45 | 0.26 | 0.36 | 0.58 | 0.05 |
| Adjusted PBDIT | 37.36 | 32.52 | 19.57 | 14.47 | 3.11 |
| Financial expenses | 20.40 | 5.21 | 0.77 | - | - |
| Depreciation | 6.67 | 6.67 | 4.95 | 2.33 | 0.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.30 | 20.63 | 13.85 | 12.14 | 2.48 |
| Tax charges | 3.51 | 6.48 | 4.41 | 3.66 | 0.61 |
| Adjusted PAT | 6.79 | 14.15 | 9.44 | 8.48 | 1.87 |
| Non recurring items | 0.37 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.16 | 14.15 | 9.44 | 8.48 | 1.87 |
| Earnigs before appropriation | 38.89 | 32.50 | 18.49 | 9.42 | 0.94 |
| Equity dividend | 1.72 | 0.77 | 0.57 | 0.36 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.17 | 31.73 | 17.93 | 9.05 | 0.94 |
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