| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.77 | 120.62 | 96.08 | 77.42 | 57.41 |
| Expenses | |||||
| Material consumed | 76.90 | 106.88 | 85.12 | 69.07 | 49.59 |
| Manufacturing expenses | 2.79 | 2.84 | 3.08 | 2.83 | 2.80 |
| Personnel expenses | 2.14 | 1.47 | 1.77 | 1.90 | 1.70 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.11 |
| Adminstrative expenses | 4.77 | 3.98 | 3.53 | 2.13 | 1.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.60 | 115.17 | 93.51 | 75.95 | 56.02 |
| Operating profit | 16.17 | 5.45 | 2.57 | 1.47 | 1.39 |
| Other recurring income | 0.18 | 2.44 | 3.15 | 0.97 | 0.62 |
| Adjusted PBDIT | 16.34 | 7.89 | 5.72 | 2.45 | 2.00 |
| Financial expenses | 0.28 | 0.19 | 0.22 | 0.22 | 0.14 |
| Depreciation | 0.85 | 0.89 | 0.83 | 0.95 | 1.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.21 | 6.80 | 4.67 | 1.28 | 0.87 |
| Tax charges | 4.17 | 1.39 | 0.57 | 0.36 | 0.30 |
| Adjusted PAT | 11.05 | 5.41 | 4.10 | 0.92 | 0.57 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.05 | 5.41 | 4.10 | 0.92 | 0.57 |
| Earnigs before appropriation | 35.25 | 24.21 | 18.80 | 14.70 | 13.78 |
| Equity dividend | 0.16 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.10 | 24.21 | 18.80 | 14.70 | 13.78 |
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