| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 120.75 | 112.40 | 74.83 | 151.17 | 105.44 |
| Expenses | |||||
| Material consumed | -27.74 | -41.63 | -16.84 | 28.18 | 23.34 |
| Manufacturing expenses | 71.34 | 103.25 | 48.34 | 60.57 | 60.25 |
| Personnel expenses | 11.72 | 8.40 | 7.46 | 4.58 | 3.05 |
| Selling expenses | 22.25 | 6.54 | 4.66 | 1.34 | 0.80 |
| Adminstrative expenses | 20.83 | 15.84 | 11.76 | 11.58 | 5.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.40 | 92.41 | 55.38 | 106.25 | 93.01 |
| Operating profit | 22.35 | 20.00 | 19.45 | 44.92 | 12.43 |
| Other recurring income | 2.97 | 6.21 | 6.37 | 3.15 | 1.79 |
| Adjusted PBDIT | 25.32 | 26.21 | 25.82 | 48.06 | 14.21 |
| Financial expenses | 4.91 | 1.40 | 7.01 | 1.55 | 9.61 |
| Depreciation | 0.52 | 0.39 | 0.39 | 0.43 | 0.74 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.89 | 24.42 | 18.42 | 46.09 | 3.86 |
| Tax charges | 0.41 | 1.49 | -0.05 | 6.07 | -0.04 |
| Adjusted PAT | 19.48 | 22.92 | 18.47 | 40.01 | 3.90 |
| Non recurring items | 0.12 | 0.07 | 0.03 | -0.09 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.60 | 23.00 | 18.49 | 39.92 | 3.90 |
| Earnigs before appropriation | 171.97 | 152.89 | 129.90 | 111.88 | 70.02 |
| Equity dividend | 1.25 | 0.52 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 170.72 | 152.37 | 129.90 | 111.88 | 70.02 |
