| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 162.82 | 166.33 | 155.38 | 110.86 | 69.12 |
| Expenses | |||||
| Material consumed | 52.29 | 58.30 | 53.38 | 33.27 | 24.62 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 52.35 | 57.23 | 54.81 | 34.01 | 17.14 |
| Selling expenses | 0.19 | 0.11 | 0.12 | 0.06 | 0.06 |
| Adminstrative expenses | 42.83 | 33.32 | 29.18 | 29.75 | 22.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 147.66 | 148.97 | 137.48 | 97.09 | 64.23 |
| Operating profit | 15.17 | 17.37 | 17.89 | 13.77 | 4.89 |
| Other recurring income | 3.41 | 1.71 | 4.46 | 4.55 | 0.73 |
| Adjusted PBDIT | 18.57 | 19.08 | 22.36 | 18.32 | 5.62 |
| Financial expenses | 7.63 | 7.05 | 6.66 | 6.94 | 3.79 |
| Depreciation | 5.97 | 6.59 | 7.01 | 6.37 | 5.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.98 | 5.45 | 8.68 | 5.01 | -3.48 |
| Tax charges | 2.33 | 1.15 | 5.32 | -0.52 | -1.33 |
| Adjusted PAT | 2.64 | 4.30 | 3.37 | 5.54 | -2.15 |
| Non recurring items | - | -0.46 | - | - | 4.91 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.64 | 3.84 | 3.37 | 5.54 | 2.76 |
| Earnigs before appropriation | 28.11 | 27.20 | 25.32 | 29.12 | 23.58 |
| Equity dividend | - | 1.73 | 1.72 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.11 | 25.47 | 23.60 | 29.12 | 23.58 |
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