| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.77 | 71.35 | 46.05 | 62.25 | 61.87 |
| Expenses | |||||
| Material consumed | 42.61 | 39.29 | 19.81 | 35.43 | 35.99 |
| Manufacturing expenses | 6.10 | 3.68 | 3.17 | 0.40 | 0.37 |
| Personnel expenses | 13.52 | 12.23 | 10.92 | 9.38 | 9.59 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.04 |
| Adminstrative expenses | 5.85 | 5.03 | 5.01 | 7.05 | 6.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.09 | 60.24 | 38.92 | 52.27 | 52.34 |
| Operating profit | 14.68 | 11.11 | 7.13 | 9.98 | 9.54 |
| Other recurring income | 0.71 | 1.01 | 0.50 | 0.63 | 0.53 |
| Adjusted PBDIT | 15.39 | 12.11 | 7.64 | 10.61 | 10.06 |
| Financial expenses | 1.86 | 1.47 | 1.41 | 2.21 | 2.16 |
| Depreciation | 1.26 | 0.73 | 0.82 | 0.90 | 0.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.27 | 9.92 | 5.41 | 7.50 | 7.09 |
| Tax charges | 3.06 | 2.88 | 0.74 | 2.27 | 3.04 |
| Adjusted PAT | 9.20 | 7.03 | 4.67 | 5.23 | 4.06 |
| Non recurring items | - | - | - | - | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.20 | 7.03 | 4.67 | 5.23 | 4.07 |
| Earnigs before appropriation | 30.91 | 21.67 | 14.60 | 9.90 | 4.67 |
| Equity dividend | 0.44 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.47 | 21.67 | 14.60 | 9.90 | 4.67 |
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