| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.32 | 93.37 | 80.01 | 64.74 | 53.27 |
| Expenses | |||||
| Material consumed | 52.74 | 70.70 | 61.53 | 47.75 | 43.47 |
| Manufacturing expenses | 8.87 | 9.16 | 6.90 | 7.32 | 2.19 |
| Personnel expenses | 3.11 | 1.82 | 1.37 | 1.28 | 1.35 |
| Selling expenses | 0.85 | 0.60 | 0.56 | 0.37 | 0.31 |
| Adminstrative expenses | 7.65 | 5.29 | 3.37 | 2.87 | 2.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 73.23 | 87.57 | 73.73 | 59.58 | 49.49 |
| Operating profit | 5.10 | 5.80 | 6.28 | 5.16 | 3.78 |
| Other recurring income | 4.60 | 4.00 | 2.33 | 0.46 | 0.30 |
| Adjusted PBDIT | 9.70 | 9.80 | 8.61 | 5.62 | 4.09 |
| Financial expenses | 1.60 | 1.38 | 0.96 | 0.42 | 0.26 |
| Depreciation | 3.92 | 2.78 | 1.82 | 1.28 | 1.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.18 | 5.64 | 5.83 | 3.93 | 2.43 |
| Tax charges | 0.97 | 1.60 | 1.68 | 0.95 | 0.62 |
| Adjusted PAT | 3.21 | 4.04 | 4.15 | 2.98 | 1.81 |
| Non recurring items | -0.17 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.04 | 4.04 | 4.15 | 2.98 | 1.81 |
| Earnigs before appropriation | 15.64 | 12.59 | 8.56 | 7.62 | 4.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.64 | 12.59 | 8.56 | 7.62 | 4.98 |
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