| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 147.47 | 156.02 | 141.46 | 111.20 | 85.01 |
| Expenses | |||||
| Material consumed | 98.39 | 106.31 | 98.74 | 95.70 | 60.73 |
| Manufacturing expenses | 33.84 | 31.82 | 28.94 | - | 9.12 |
| Personnel expenses | 1.12 | 0.95 | 1.03 | 0.88 | 0.72 |
| Selling expenses | 0.02 | 0.02 | 0.03 | 0.02 | 0.04 |
| Adminstrative expenses | 6.26 | 7.08 | 4.74 | 7.39 | 8.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.63 | 146.17 | 133.49 | 103.99 | 78.75 |
| Operating profit | 7.84 | 9.84 | 7.97 | 7.21 | 6.26 |
| Other recurring income | 3.79 | 1.65 | 0.90 | 0.13 | 0.16 |
| Adjusted PBDIT | 11.64 | 11.50 | 8.88 | 7.34 | 6.42 |
| Financial expenses | 1.44 | 1.51 | 0.66 | 0.68 | 0.44 |
| Depreciation | 0.31 | 0.31 | 0.24 | 0.14 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.88 | 9.67 | 7.97 | 6.52 | 5.79 |
| Tax charges | 1.98 | 2.50 | 2.08 | 1.72 | 0.97 |
| Adjusted PAT | 7.90 | 7.18 | 5.89 | 4.80 | 4.83 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.90 | 7.18 | 5.89 | 4.80 | 4.83 |
| Earnigs before appropriation | 43.99 | 32.33 | 26.96 | 21.07 | 16.27 |
| Equity dividend | 2.24 | 1.92 | 1.60 | 1.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.75 | 30.41 | 25.36 | 19.47 | 16.27 |
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