| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 121.67 | 117.03 | 61.84 | 52.19 | 54.73 |
| Expenses | |||||
| Material consumed | 99.75 | 98.51 | 52.70 | 44.66 | 47.83 |
| Manufacturing expenses | 0.05 | 0.01 | 0.01 | 0.01 | 0.02 |
| Personnel expenses | 4.30 | 2.73 | 2.49 | 2.03 | 2.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.66 | 3.22 | 3.15 | 2.90 | 2.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 108.75 | 104.48 | 58.35 | 49.60 | 52.07 |
| Operating profit | 12.91 | 12.56 | 3.49 | 2.59 | 2.66 |
| Other recurring income | 0.39 | 0.27 | 0.18 | 0.23 | 0.39 |
| Adjusted PBDIT | 13.30 | 12.82 | 3.68 | 2.82 | 3.05 |
| Financial expenses | 1.77 | 1.73 | 0.04 | 0.09 | 0.32 |
| Depreciation | 0.11 | 0.12 | 0.10 | 0.11 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.41 | 10.97 | 3.54 | 2.62 | 2.57 |
| Tax charges | 3.06 | 2.79 | 0.96 | 0.60 | 0.64 |
| Adjusted PAT | 8.35 | 8.19 | 2.58 | 2.02 | 1.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.35 | 8.19 | 2.58 | 2.02 | 1.93 |
| Earnigs before appropriation | 30.44 | 22.27 | 8.07 | 5.49 | 3.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.44 | 22.27 | 8.07 | 5.49 | 3.47 |
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