| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 209.13 | 157.82 | 138.60 | 90.73 | 67.62 |
| Expenses | |||||
| Material consumed | 158.88 | 120.32 | 107.08 | 69.95 | 51.33 |
| Manufacturing expenses | 6.08 | 4.98 | 3.42 | 3.21 | 2.35 |
| Personnel expenses | 17.09 | 13.89 | 10.39 | 7.83 | 7.29 |
| Selling expenses | 0.01 | 0.01 | 0.69 | 0.02 | 0.02 |
| Adminstrative expenses | 12.53 | 9.10 | 7.65 | 4.92 | 4.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 194.60 | 148.30 | 129.23 | 85.94 | 65.60 |
| Operating profit | 14.53 | 9.52 | 9.37 | 4.79 | 2.01 |
| Other recurring income | 0.53 | 0.17 | 0.12 | 0.49 | 0.14 |
| Adjusted PBDIT | 15.05 | 9.69 | 9.49 | 5.29 | 2.15 |
| Financial expenses | 4.53 | 2.99 | 2.07 | 1.41 | 1.38 |
| Depreciation | 2.95 | 2.07 | 1.74 | 1.60 | 1.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.57 | 4.63 | 5.67 | 2.27 | -0.94 |
| Tax charges | 2.40 | 1.91 | 1.49 | -0.15 | -0.17 |
| Adjusted PAT | 5.16 | 2.72 | 4.18 | 2.42 | -0.77 |
| Non recurring items | - | - | - | -0.01 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.16 | 2.72 | 4.18 | 2.42 | -0.75 |
| Earnigs before appropriation | 25.12 | 19.96 | 17.24 | 13.01 | 11.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.12 | 19.96 | 17.24 | 13.01 | 11.09 |
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