| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 90.51 | 66.65 | 55.26 | 65.35 | 63.82 |
| Expenses | |||||
| Material consumed | 55.55 | 44.40 | 39.70 | 48.80 | 56.09 |
| Manufacturing expenses | 2.67 | 2.14 | 1.54 | 1.16 | 1.12 |
| Personnel expenses | 9.64 | 7.42 | 5.28 | 4.15 | 2.30 |
| Selling expenses | 5.79 | 1.69 | 0.42 | 0.46 | 0.02 |
| Adminstrative expenses | 7.80 | 4.94 | 3.55 | 5.59 | 1.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 81.45 | 60.58 | 50.49 | 60.16 | 60.61 |
| Operating profit | 9.05 | 6.06 | 4.77 | 5.19 | 3.21 |
| Other recurring income | 0.09 | 0.04 | - | - | - |
| Adjusted PBDIT | 9.14 | 6.11 | 4.77 | 5.19 | 3.21 |
| Financial expenses | 2.00 | 1.87 | 1.71 | 1.37 | 1.34 |
| Depreciation | 1.74 | 1.58 | 1.21 | 1.13 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.40 | 2.65 | 1.86 | 2.69 | 0.85 |
| Tax charges | 1.50 | 0.91 | 1.62 | 0.86 | - |
| Adjusted PAT | 3.90 | 1.74 | 0.23 | 1.84 | - |
| Non recurring items | - | - | - | -0.75 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.90 | 1.74 | 0.23 | 1.09 | 0.85 |
| Earnigs before appropriation | 5.70 | 1.80 | 0.06 | -0.18 | -1.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.70 | 1.80 | 0.06 | -0.18 | -1.26 |
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