| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.50 | 52.60 | 49.01 | 20.33 | 18.33 |
| Expenses | |||||
| Material consumed | 35.76 | 30.09 | 28.50 | 10.88 | 10.13 |
| Manufacturing expenses | 0.67 | 0.61 | 0.49 | 0.40 | 0.08 |
| Personnel expenses | 8.60 | 7.46 | 5.73 | 4.05 | 3.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.52 | 4.64 | 3.38 | 1.87 | 1.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.55 | 42.80 | 38.10 | 17.18 | 15.94 |
| Operating profit | 9.95 | 9.80 | 10.91 | 3.15 | 2.40 |
| Other recurring income | 0.07 | 0.03 | 0.24 | 0.09 | 0.03 |
| Adjusted PBDIT | 10.03 | 9.82 | 11.15 | 3.24 | 2.43 |
| Financial expenses | 0.88 | 1.14 | 0.40 | 0.39 | 0.56 |
| Depreciation | 0.63 | 0.65 | 0.72 | 0.84 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.52 | 8.03 | 10.04 | 2.00 | 1.22 |
| Tax charges | 2.22 | 2.20 | 2.37 | 0.55 | 0.34 |
| Adjusted PAT | 6.30 | 5.83 | 7.67 | 1.45 | 0.87 |
| Non recurring items | -0.01 | 0.02 | 0.04 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.29 | 5.85 | 7.71 | 1.45 | 0.87 |
| Earnigs before appropriation | 20.30 | 15.59 | 10.68 | 3.67 | 2.22 |
| Equity dividend | 0.86 | 1.58 | 0.93 | 0.41 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.44 | 14.01 | 9.74 | 3.26 | 2.22 |
