| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 251.25 | 236.02 | 233.00 | 164.60 | 118.16 |
| Expenses | |||||
| Material consumed | 158.19 | 148.13 | 168.26 | 120.86 | 81.22 |
| Manufacturing expenses | 9.40 | 7.11 | - | - | 2.70 |
| Personnel expenses | 34.01 | 28.55 | 21.94 | 17.33 | 14.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 24.09 | 21.42 | 23.80 | 15.11 | 7.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 225.69 | 205.21 | 213.99 | 153.30 | 106.19 |
| Operating profit | 25.56 | 30.81 | 19.00 | 11.30 | 11.97 |
| Other recurring income | 4.48 | 3.26 | 2.93 | 2.83 | 5.72 |
| Adjusted PBDIT | 30.04 | 34.07 | 21.94 | 14.13 | 17.69 |
| Financial expenses | 2.15 | 1.88 | 2.29 | 3.13 | 2.55 |
| Depreciation | 4.70 | 4.29 | 3.24 | 2.84 | 1.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.19 | 27.89 | 16.41 | 8.15 | 13.23 |
| Tax charges | 5.34 | 7.55 | 4.18 | 2.15 | 3.17 |
| Adjusted PAT | 17.84 | 20.34 | 12.23 | 6.01 | 10.06 |
| Non recurring items | -0.10 | 0.26 | -1.28 | 0.43 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.74 | 20.60 | 10.95 | 6.44 | 10.17 |
| Earnigs before appropriation | 55.39 | 37.65 | 17.05 | 6.10 | -0.34 |
| Equity dividend | 2.76 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 52.64 | 37.65 | 17.05 | 6.10 | -0.34 |
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