| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 114.69 | 80.11 | 74.49 | 74.04 | 51.04 |
| Expenses | |||||
| Material consumed | 97.19 | 70.40 | 65.78 | 64.05 | 43.04 |
| Manufacturing expenses | 1.67 | 1.17 | 0.99 | 1.47 | 1.20 |
| Personnel expenses | 2.76 | 1.80 | 1.76 | 1.48 | 1.15 |
| Selling expenses | 0.08 | 0.04 | 0.02 | 0.04 | 0.01 |
| Adminstrative expenses | 9.31 | 4.47 | 3.17 | 3.93 | 3.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 111.00 | 77.88 | 71.72 | 70.96 | 49.39 |
| Operating profit | 3.69 | 2.23 | 2.77 | 3.07 | 1.65 |
| Other recurring income | 2.07 | 2.19 | 0.29 | 0.04 | 0.02 |
| Adjusted PBDIT | 5.76 | 4.43 | 3.06 | 3.11 | 1.67 |
| Financial expenses | 0.33 | 0.56 | 0.48 | 0.54 | 0.58 |
| Depreciation | 1.09 | 0.87 | 1.00 | 1.11 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.33 | 3.00 | 1.58 | 1.46 | 0.50 |
| Tax charges | 0.96 | 0.83 | 0.45 | 0.41 | 0.13 |
| Adjusted PAT | 3.37 | 2.16 | 1.12 | 1.05 | 0.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.37 | 2.16 | 1.12 | 1.05 | 0.37 |
| Earnigs before appropriation | 12.06 | 8.78 | 6.62 | 5.50 | 5.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.06 | 8.78 | 6.62 | 5.50 | 5.45 |
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