| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.13 | 59.73 | 45.02 | 33.17 | 33.78 |
| Expenses | |||||
| Material consumed | 47.57 | 37.48 | 24.97 | 14.35 | 18.50 |
| Manufacturing expenses | 5.01 | 3.33 | 0.42 | 0.44 | 0.42 |
| Personnel expenses | 4.35 | 3.41 | 3.16 | 2.20 | 2.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.01 | 11.74 | 14.34 | 10.84 | 9.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.94 | 55.97 | 42.89 | 27.82 | 31.74 |
| Operating profit | 3.19 | 3.76 | 2.13 | 5.35 | 2.04 |
| Other recurring income | 0.01 | 0.01 | 0.02 | 0.22 | 0.06 |
| Adjusted PBDIT | 3.20 | 3.77 | 2.15 | 5.57 | 2.09 |
| Financial expenses | 0.07 | 0.06 | 0.11 | 0.15 | 0.11 |
| Depreciation | 1.45 | 1.47 | 1.43 | 1.47 | 1.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.67 | 2.24 | 0.61 | 3.94 | 0.52 |
| Tax charges | 0.47 | 0.72 | 0.15 | 0.22 | 0.13 |
| Adjusted PAT | 1.20 | 1.52 | 0.46 | 3.72 | 0.39 |
| Non recurring items | - | - | - | -3.40 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.20 | 1.52 | 0.46 | 0.32 | 0.39 |
| Earnigs before appropriation | 9.90 | 8.70 | 7.21 | 7.50 | 7.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.90 | 8.70 | 7.21 | 7.50 | 7.17 |
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