| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 139.18 | 82.55 | 107.23 | 64.86 | 85.57 |
| Expenses | |||||
| Material consumed | 94.65 | 53.32 | 79.71 | 46.65 | 56.44 |
| Manufacturing expenses | 12.56 | 9.94 | 10.16 | 7.32 | 8.73 |
| Personnel expenses | 8.05 | 5.50 | 5.42 | 4.04 | 6.70 |
| Selling expenses | - | - | 0.46 | 0.11 | 0.71 |
| Adminstrative expenses | 8.29 | 5.80 | 5.80 | 5.69 | 7.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 123.54 | 74.56 | 101.54 | 63.81 | 79.87 |
| Operating profit | 15.64 | 7.99 | 5.68 | 1.05 | 5.70 |
| Other recurring income | 0.87 | 0.58 | 0.24 | 0.30 | 0.79 |
| Adjusted PBDIT | 16.51 | 8.57 | 5.92 | 1.36 | 6.49 |
| Financial expenses | 0.31 | 0.96 | 0.62 | 0.28 | 0.52 |
| Depreciation | 0.42 | 0.33 | 0.40 | 0.62 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.78 | 7.28 | 4.90 | 0.45 | 5.50 |
| Tax charges | 3.74 | 2.02 | 1.70 | -0.24 | 1.57 |
| Adjusted PAT | 12.04 | 5.26 | 3.20 | 0.70 | 3.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.04 | 5.26 | 3.20 | 0.70 | 3.93 |
| Earnigs before appropriation | 60.85 | 48.80 | 35.44 | 32.24 | 31.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 60.85 | 48.80 | 35.44 | 32.24 | 31.55 |
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