| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 231.34 | 135.41 | 107.36 | 83.66 | 76.96 |
| Expenses | |||||
| Material consumed | 128.89 | 74.48 | 55.93 | 37.32 | 32.19 |
| Manufacturing expenses | 28.63 | 7.97 | 7.52 | 5.95 | 14.03 |
| Personnel expenses | 5.80 | 4.53 | 3.85 | 3.49 | 3.36 |
| Selling expenses | 0.08 | 0.08 | - | - | - |
| Adminstrative expenses | 18.28 | 27.58 | 27.39 | 24.66 | 14.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.68 | 114.65 | 94.68 | 71.42 | 64.24 |
| Operating profit | 49.66 | 20.77 | 12.67 | 12.23 | 12.73 |
| Other recurring income | 0.98 | 0.61 | 0.64 | 0.98 | 0.97 |
| Adjusted PBDIT | 50.64 | 21.38 | 13.31 | 13.21 | 13.70 |
| Financial expenses | 0.23 | 0.20 | 0.33 | 0.28 | 0.49 |
| Depreciation | 4.01 | 3.71 | 3.20 | 2.85 | 2.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 46.41 | 17.47 | 9.77 | 10.08 | 10.54 |
| Tax charges | 11.74 | 4.48 | 2.53 | 2.56 | 2.74 |
| Adjusted PAT | 34.66 | 12.99 | 7.24 | 7.51 | 7.80 |
| Non recurring items | 0.70 | 2.23 | 0.40 | 0.76 | 0.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.37 | 15.22 | 7.64 | 8.28 | 8.22 |
| Earnigs before appropriation | 116.51 | 81.73 | 66.91 | 59.66 | 51.40 |
| Equity dividend | 0.71 | 0.59 | 0.39 | 0.39 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 115.80 | 81.14 | 66.52 | 59.27 | 51.40 |
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