| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70.57 | 61.53 | 47.80 | 32.50 | 33.81 |
| Expenses | |||||
| Material consumed | 46.26 | 37.07 | 29.47 | 16.66 | 18.50 |
| Manufacturing expenses | 1.08 | 1.12 | 1.03 | 1.21 | 0.84 |
| Personnel expenses | 5.61 | 4.26 | 3.84 | 3.68 | 3.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.93 | 11.64 | 8.60 | 7.94 | 7.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 62.88 | 54.08 | 42.94 | 29.48 | 30.23 |
| Operating profit | 7.69 | 7.45 | 4.86 | 3.02 | 3.58 |
| Other recurring income | 0.74 | 0.10 | 1.45 | 0.63 | 0.30 |
| Adjusted PBDIT | 8.44 | 7.56 | 6.31 | 3.64 | 3.89 |
| Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Depreciation | 1.07 | 1.14 | 1.31 | 0.91 | 0.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.36 | 6.40 | 5.00 | 2.72 | 3.02 |
| Tax charges | -0.04 | -0.05 | -0.08 | -1.03 | 0.50 |
| Adjusted PAT | 7.40 | 6.46 | 5.08 | 3.76 | 2.52 |
| Non recurring items | - | - | - | -0.14 | -1.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.40 | 6.46 | 5.08 | 3.62 | 1.32 |
| Earnigs before appropriation | 23.28 | 15.88 | 34.59 | 29.52 | 25.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.28 | 15.88 | 34.59 | 29.52 | 25.90 |
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