| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 157.17 | 133.80 | 117.23 | 87.33 | 61.18 |
| Expenses | |||||
| Material consumed | 116.00 | 95.40 | 86.85 | 63.35 | 48.03 |
| Manufacturing expenses | 4.59 | 4.25 | 3.59 | 2.93 | 2.25 |
| Personnel expenses | 14.26 | 12.55 | 10.60 | 9.03 | 6.73 |
| Selling expenses | 0.77 | 0.34 | 0.55 | 0.89 | 1.12 |
| Adminstrative expenses | 10.22 | 9.08 | 8.57 | 6.75 | 5.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 145.84 | 121.62 | 110.15 | 82.94 | 63.23 |
| Operating profit | 11.32 | 12.18 | 7.08 | 4.39 | -2.04 |
| Other recurring income | 1.14 | 0.03 | 0.01 | 0.07 | 0.01 |
| Adjusted PBDIT | 12.47 | 12.21 | 7.09 | 4.46 | -2.04 |
| Financial expenses | 1.23 | 0.86 | 0.97 | 0.81 | 0.89 |
| Depreciation | 2.93 | 2.80 | 2.75 | 2.61 | 2.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.31 | 8.56 | 3.37 | 1.04 | -5.53 |
| Tax charges | 2.25 | 2.39 | 0.92 | 0.37 | -1.53 |
| Adjusted PAT | 6.06 | 6.17 | 2.45 | 0.67 | -4.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.06 | 6.17 | 2.45 | 0.67 | -4.00 |
| Earnigs before appropriation | 12.42 | 6.36 | 0.19 | -2.26 | -2.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.42 | 6.36 | 0.19 | -2.26 | -2.93 |
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