| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 358.76 | 256.88 | 227.92 | 193.80 | 171.35 |
| Expenses | |||||
| Material consumed | 205.51 | 126.41 | 84.84 | 90.55 | 103.15 |
| Manufacturing expenses | 98.09 | 88.93 | 108.74 | 70.92 | 44.57 |
| Personnel expenses | 3.61 | 2.63 | 3.14 | 3.89 | 3.44 |
| Selling expenses | 0.86 | 1.21 | 0.29 | 0.25 | 0.26 |
| Adminstrative expenses | 17.96 | 9.24 | 9.39 | 14.41 | 11.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 326.03 | 228.43 | 206.40 | 180.03 | 162.68 |
| Operating profit | 32.73 | 28.45 | 21.52 | 13.78 | 8.67 |
| Other recurring income | 2.79 | 0.99 | 0.69 | 0.45 | 0.42 |
| Adjusted PBDIT | 35.52 | 29.44 | 22.21 | 14.23 | 9.09 |
| Financial expenses | 6.15 | 4.57 | 3.03 | 1.89 | 1.31 |
| Depreciation | 1.31 | 1.34 | 1.35 | 1.31 | 1.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.06 | 23.53 | 17.83 | 11.02 | 6.11 |
| Tax charges | 1.66 | 1.31 | 1.05 | 0.52 | 0.31 |
| Adjusted PAT | 26.40 | 22.22 | 16.78 | 10.50 | 5.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.40 | 22.22 | 16.78 | 10.50 | 5.80 |
| Earnigs before appropriation | 88.80 | 62.39 | 40.18 | 23.40 | 12.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 88.80 | 62.39 | 40.18 | 23.40 | 12.89 |
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