| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 292.98 | 296.78 | 222.56 | 168.89 | 109.55 |
| Expenses | |||||
| Material consumed | 162.58 | 165.63 | 127.08 | 93.89 | 59.23 |
| Manufacturing expenses | 3.60 | 3.16 | 2.72 | 2.26 | 2.08 |
| Personnel expenses | 63.84 | 55.84 | 48.29 | 41.54 | 34.87 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 39.53 | 33.84 | 27.12 | 20.53 | 14.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 269.55 | 258.47 | 205.22 | 158.22 | 110.91 |
| Operating profit | 23.43 | 38.32 | 17.34 | 10.67 | -1.36 |
| Other recurring income | 1.46 | 1.85 | 0.98 | 0.98 | 1.41 |
| Adjusted PBDIT | 24.89 | 40.17 | 18.32 | 11.65 | 0.05 |
| Financial expenses | 5.00 | 3.11 | 2.03 | 1.69 | 2.31 |
| Depreciation | 6.35 | 4.99 | 4.19 | 4.68 | 4.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.54 | 32.07 | 12.10 | 5.27 | -6.61 |
| Tax charges | 1.40 | 12.11 | 3.79 | 1.12 | -1.45 |
| Adjusted PAT | 12.14 | 19.95 | 8.31 | 4.15 | -5.17 |
| Non recurring items | 2.81 | - | -0.35 | 0.47 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.95 | 19.95 | 7.96 | 4.62 | -5.17 |
| Earnigs before appropriation | 46.55 | 32.31 | 12.46 | 4.97 | 0.93 |
| Equity dividend | 1.20 | 0.72 | 0.48 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.35 | 31.60 | 11.98 | 4.97 | 0.93 |
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