| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.94 | 40.55 | 55.80 | 38.37 | 31.25 |
| Expenses | |||||
| Material consumed | 21.11 | 19.97 | 30.39 | 18.05 | 18.21 |
| Manufacturing expenses | 3.21 | 3.60 | 5.51 | 4.57 | 2.88 |
| Personnel expenses | 6.63 | 6.99 | 5.92 | 4.92 | 3.52 |
| Selling expenses | - | 0.06 | - | - | - |
| Adminstrative expenses | 5.31 | 5.03 | 6.52 | 4.76 | 2.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.27 | 35.65 | 48.33 | 32.32 | 26.66 |
| Operating profit | 5.68 | 4.90 | 7.47 | 6.05 | 4.58 |
| Other recurring income | 1.37 | 0.74 | 0.40 | 0.40 | 0.85 |
| Adjusted PBDIT | 7.05 | 5.64 | 7.87 | 6.46 | 5.44 |
| Financial expenses | 0.33 | 0.35 | 0.34 | 0.09 | 0.22 |
| Depreciation | 3.41 | 3.56 | 1.57 | 0.99 | 1.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.31 | 1.72 | 5.96 | 5.37 | 4.09 |
| Tax charges | 1.15 | 0.87 | 1.59 | 1.16 | -0.34 |
| Adjusted PAT | 2.16 | 0.86 | 4.37 | 4.21 | 4.43 |
| Non recurring items | - | - | 0.21 | -0.03 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.16 | 0.86 | 4.58 | 4.18 | 4.54 |
| Earnigs before appropriation | 19.53 | 17.37 | 16.52 | 12.03 | 7.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.53 | 17.37 | 16.52 | 12.03 | 7.85 |
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