| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 99.14 | 71.66 | 71.73 | 53.31 | 46.60 |
| Expenses | |||||
| Material consumed | 67.28 | 52.06 | 58.98 | 42.70 | 34.63 |
| Manufacturing expenses | 0.35 | 0.34 | 0.32 | 0.23 | 0.17 |
| Personnel expenses | 6.31 | 5.51 | 4.67 | 4.16 | 3.83 |
| Selling expenses | 0.40 | 0.16 | 0.01 | - | 0.01 |
| Adminstrative expenses | 7.05 | 5.56 | 4.81 | 4.03 | 5.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 81.38 | 63.62 | 68.79 | 51.13 | 43.98 |
| Operating profit | 17.76 | 8.04 | 2.94 | 2.18 | 2.62 |
| Other recurring income | 0.52 | 0.30 | 0.82 | 0.73 | 0.82 |
| Adjusted PBDIT | 18.28 | 8.33 | 3.76 | 2.91 | 3.44 |
| Financial expenses | 2.64 | 2.57 | 1.55 | 1.35 | 2.26 |
| Depreciation | 0.87 | 0.85 | 0.81 | 0.83 | 0.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.76 | 4.92 | 1.40 | 0.73 | 0.33 |
| Tax charges | 3.66 | 1.16 | 0.43 | 0.20 | -0.25 |
| Adjusted PAT | 11.10 | 3.76 | 0.97 | 0.53 | 0.58 |
| Non recurring items | 0.15 | 0.04 | 0.01 | 0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.25 | 3.80 | 0.98 | 0.58 | 0.58 |
| Earnigs before appropriation | 21.53 | 10.28 | 6.48 | 5.51 | 4.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.53 | 10.28 | 6.48 | 5.51 | 4.93 |
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