| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.63 | 105.58 | 93.25 | 72.59 | 41.50 |
| Expenses | |||||
| Material consumed | 76.17 | 88.58 | 76.75 | 61.09 | 34.22 |
| Manufacturing expenses | 0.29 | 0.26 | 0.19 | 0.08 | 0.03 |
| Personnel expenses | 3.53 | 3.18 | 2.51 | 1.78 | 1.39 |
| Selling expenses | 0.20 | 0.21 | 0.39 | 0.55 | 0.31 |
| Adminstrative expenses | 7.25 | 6.90 | 6.50 | 3.34 | 2.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.45 | 99.13 | 86.34 | 66.84 | 38.21 |
| Operating profit | 9.18 | 6.45 | 6.91 | 5.74 | 3.29 |
| Other recurring income | 0.13 | 0.20 | 0.17 | 0.15 | 0.23 |
| Adjusted PBDIT | 9.30 | 6.66 | 7.08 | 5.89 | 3.52 |
| Financial expenses | 0.40 | 0.58 | 0.56 | 0.15 | 0.11 |
| Depreciation | 1.48 | 1.28 | 0.94 | 0.46 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.43 | 4.80 | 5.58 | 5.29 | 3.03 |
| Tax charges | 1.89 | 1.25 | 1.41 | 1.35 | 0.75 |
| Adjusted PAT | 5.54 | 3.55 | 4.17 | 3.94 | 2.28 |
| Non recurring items | -0.01 | 0.01 | - | - | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.53 | 3.55 | 4.17 | 3.94 | 2.23 |
| Earnigs before appropriation | 19.95 | 14.42 | 10.87 | 13.36 | 9.73 |
| Equity dividend | - | - | - | - | 0.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.95 | 14.42 | 10.87 | 13.36 | 9.40 |
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