| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 201.21 | 131.98 | 105.51 | 23.91 | 26.77 |
| Expenses | |||||
| Material consumed | 86.91 | 52.17 | 52.15 | 10.57 | 8.99 |
| Manufacturing expenses | 5.15 | 5.09 | 5.20 | 3.99 | 2.63 |
| Personnel expenses | 12.34 | 10.92 | 8.48 | 6.39 | 5.82 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 13.88 | 12.25 | 11.87 | 8.51 | 6.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 118.28 | 80.43 | 77.70 | 29.47 | 23.46 |
| Operating profit | 82.93 | 51.55 | 27.81 | -5.55 | 3.31 |
| Other recurring income | 4.81 | 5.88 | 4.11 | 7.02 | 3.14 |
| Adjusted PBDIT | 87.74 | 57.43 | 31.92 | 1.47 | 6.46 |
| Financial expenses | 0.12 | 0.34 | 1.04 | 0.53 | 0.63 |
| Depreciation | 4.73 | 4.74 | 4.28 | 3.93 | 4.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 82.89 | 52.35 | 26.60 | -2.98 | 1.61 |
| Tax charges | 20.99 | 13.05 | 7.72 | -1.27 | -0.92 |
| Adjusted PAT | 61.90 | 39.30 | 18.88 | -1.71 | 2.52 |
| Non recurring items | 0.06 | -0.08 | -0.08 | 0.01 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 61.96 | 39.22 | 18.80 | -1.70 | 2.57 |
| Earnigs before appropriation | 153.07 | 92.62 | 53.40 | 34.60 | 36.30 |
| Equity dividend | 3.02 | 1.51 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 150.05 | 91.11 | 53.40 | 34.60 | 36.30 |
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