| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 95.73 | 40.83 | 40.63 | 40.43 | 43.52 |
| Expenses | |||||
| Material consumed | 12.74 | 4.43 | 21.29 | 17.77 | 25.47 |
| Manufacturing expenses | 68.51 | 28.07 | 11.69 | 15.11 | 10.72 |
| Personnel expenses | 2.52 | 2.04 | 1.74 | 1.53 | 1.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.34 | 1.12 | 0.99 | 1.01 | 0.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.11 | 35.65 | 35.71 | 35.42 | 38.24 |
| Operating profit | 7.62 | 5.17 | 4.92 | 5.01 | 5.28 |
| Other recurring income | 0.19 | 0.13 | 0.06 | 0.13 | 0.14 |
| Adjusted PBDIT | 7.81 | 5.30 | 4.98 | 5.14 | 5.42 |
| Financial expenses | 2.28 | 1.70 | 1.38 | 1.65 | 1.93 |
| Depreciation | 0.80 | 0.45 | 0.52 | 0.62 | 0.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.73 | 3.16 | 3.08 | 2.87 | 2.82 |
| Tax charges | 1.19 | 1.01 | 0.91 | 0.72 | 0.72 |
| Adjusted PAT | 3.54 | 2.14 | 2.17 | 2.16 | 2.10 |
| Non recurring items | - | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.54 | 2.14 | 2.17 | 2.16 | 2.10 |
| Earnigs before appropriation | 22.86 | 19.31 | 17.17 | 15.42 | 12.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.86 | 19.31 | 17.17 | 15.42 | 12.85 |
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