| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 106.53 | 105.61 | 109.15 | 103.57 | 59.76 |
| Expenses | |||||
| Material consumed | 75.52 | 77.51 | 80.47 | 81.70 | 47.47 |
| Manufacturing expenses | 2.32 | 2.00 | 1.75 | 1.55 | 1.87 |
| Personnel expenses | 9.33 | 7.60 | 6.66 | 5.76 | 3.78 |
| Selling expenses | 0.08 | 0.02 | 0.01 | 0.03 | 0.03 |
| Adminstrative expenses | 10.21 | 8.01 | 9.79 | 8.23 | 3.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 97.45 | 95.14 | 98.68 | 97.27 | 56.69 |
| Operating profit | 9.07 | 10.47 | 10.47 | 6.30 | 3.07 |
| Other recurring income | 5.11 | 4.31 | 2.35 | 2.20 | 0.89 |
| Adjusted PBDIT | 14.18 | 14.78 | 12.82 | 8.50 | 3.96 |
| Financial expenses | 2.20 | 0.97 | 1.91 | 1.64 | 1.81 |
| Depreciation | 1.42 | 1.03 | 0.85 | 0.75 | 0.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.56 | 12.78 | 10.06 | 6.11 | 1.52 |
| Tax charges | 2.42 | 2.98 | 2.41 | 1.50 | 0.38 |
| Adjusted PAT | 8.13 | 9.80 | 7.65 | 4.61 | 1.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.13 | 9.80 | 7.65 | 4.61 | 1.15 |
| Earnigs before appropriation | 33.61 | 25.48 | 18.80 | 11.15 | 6.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.61 | 25.48 | 18.80 | 11.15 | 6.53 |
