| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 298.06 | 255.77 | 169.10 | 140.69 | 115.36 |
| Expenses | |||||
| Material consumed | 234.42 | 195.41 | 137.24 | 105.08 | 86.50 |
| Manufacturing expenses | 16.29 | 15.66 | 11.99 | 11.84 | 11.12 |
| Personnel expenses | 9.43 | 10.31 | 7.44 | 7.02 | 6.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.02 | 7.95 | 1.99 | 2.45 | 1.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 268.16 | 229.33 | 158.66 | 126.39 | 105.26 |
| Operating profit | 29.91 | 26.43 | 10.44 | 14.30 | 10.10 |
| Other recurring income | 2.73 | 1.20 | 0.56 | 0.23 | 0.20 |
| Adjusted PBDIT | 32.64 | 27.64 | 11.00 | 14.52 | 10.31 |
| Financial expenses | 10.40 | 9.34 | 3.50 | 2.16 | 2.12 |
| Depreciation | 8.79 | 9.85 | 4.92 | 3.28 | 2.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.45 | 8.45 | 2.57 | 9.08 | 5.48 |
| Tax charges | 3.46 | 1.75 | 0.64 | 2.25 | 1.60 |
| Adjusted PAT | 9.99 | 6.70 | 1.93 | 6.83 | 3.88 |
| Non recurring items | -0.58 | 0.38 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.41 | 7.07 | 1.93 | 6.83 | 3.88 |
| Earnigs before appropriation | 34.35 | 24.94 | 17.92 | 16.00 | 9.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.35 | 24.94 | 17.92 | 16.00 | 9.17 |
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