| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 407.78 | 220.06 | 137.66 | 142.97 | 100.37 |
| Expenses | |||||
| Material consumed | 337.78 | 184.20 | 117.66 | 121.63 | 82.97 |
| Manufacturing expenses | - | - | - | - | 0.03 |
| Personnel expenses | 9.34 | 6.31 | 4.57 | 4.03 | 3.57 |
| Selling expenses | 1.06 | 0.48 | 0.58 | 2.13 | 2.22 |
| Adminstrative expenses | 22.57 | 10.11 | 7.35 | 6.31 | 4.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 370.74 | 201.10 | 130.16 | 134.10 | 93.50 |
| Operating profit | 37.04 | 18.96 | 7.50 | 8.88 | 6.87 |
| Other recurring income | 1.89 | 0.97 | 0.84 | 0.98 | 0.29 |
| Adjusted PBDIT | 38.93 | 19.93 | 8.34 | 9.85 | 7.16 |
| Financial expenses | 8.71 | 4.41 | 3.18 | 1.60 | 0.93 |
| Depreciation | 2.69 | 0.78 | 0.77 | 0.61 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 27.53 | 14.74 | 4.38 | 7.64 | 6.05 |
| Tax charges | 7.56 | 3.77 | 1.19 | 2.18 | 1.56 |
| Adjusted PAT | 19.97 | 10.97 | 3.19 | 5.46 | 4.50 |
| Non recurring items | -0.05 | 0.05 | -0.05 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.92 | 11.02 | 3.14 | 5.46 | 4.50 |
| Earnigs before appropriation | 52.23 | 31.91 | 20.89 | 17.71 | 12.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 52.23 | 31.91 | 20.89 | 17.71 | 12.82 |
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