| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.36 | 120.76 | 105.61 | 99.42 | 59.41 |
| Expenses | |||||
| Material consumed | 98.21 | 84.88 | 81.57 | 80.79 | 45.54 |
| Manufacturing expenses | 2.90 | 2.03 | 1.92 | 1.25 | 1.44 |
| Personnel expenses | 5.84 | 3.84 | 2.59 | 2.22 | 1.37 |
| Selling expenses | 0.24 | 0.17 | 0.02 | 0.03 | 0.02 |
| Adminstrative expenses | 6.77 | 5.94 | 4.98 | 4.20 | 2.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 113.96 | 96.85 | 91.08 | 88.48 | 51.22 |
| Operating profit | 20.40 | 23.91 | 14.53 | 10.94 | 8.20 |
| Other recurring income | 0.92 | 0.43 | 0.69 | 1.05 | 0.13 |
| Adjusted PBDIT | 21.32 | 24.34 | 15.22 | 11.99 | 8.33 |
| Financial expenses | 4.14 | 5.29 | 4.57 | 3.32 | 3.45 |
| Depreciation | 1.13 | 0.88 | 0.89 | 0.81 | 0.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.05 | 18.18 | 9.76 | 7.85 | 3.96 |
| Tax charges | 3.89 | 4.62 | 2.44 | 2.21 | 1.60 |
| Adjusted PAT | 12.16 | 13.56 | 7.32 | 5.64 | 2.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.16 | 13.56 | 7.32 | 5.64 | 2.35 |
| Earnigs before appropriation | 42.62 | 30.64 | 17.08 | 9.76 | 5.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.62 | 30.64 | 17.08 | 9.76 | 5.26 |
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