| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 126.45 | 104.32 | 111.24 | 130.57 | 84.59 |
| Expenses | |||||
| Material consumed | 73.19 | 60.42 | 67.36 | 83.80 | 50.78 |
| Manufacturing expenses | 5.01 | 4.32 | 3.93 | 3.91 | 3.05 |
| Personnel expenses | 13.66 | 12.17 | 11.58 | 10.55 | 9.81 |
| Selling expenses | 0.05 | 0.04 | - | - | - |
| Adminstrative expenses | 24.56 | 19.81 | 21.34 | 23.03 | 15.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.48 | 96.77 | 104.22 | 121.30 | 79.32 |
| Operating profit | 9.97 | 7.55 | 7.02 | 9.27 | 5.27 |
| Other recurring income | 0.27 | 0.45 | 0.20 | 0.57 | 0.24 |
| Adjusted PBDIT | 10.25 | 8.00 | 7.22 | 9.84 | 5.52 |
| Financial expenses | 3.00 | 2.61 | 2.63 | 2.40 | 2.64 |
| Depreciation | 2.29 | 2.23 | 2.39 | 2.26 | 2.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.96 | 3.16 | 2.21 | 5.18 | 0.55 |
| Tax charges | 1.73 | 0.19 | 0.42 | 0.21 | 0.23 |
| Adjusted PAT | 3.24 | 2.98 | 1.79 | 4.97 | 0.31 |
| Non recurring items | - | -1.79 | -0.32 | -4.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.24 | 1.19 | 1.47 | 0.91 | 0.31 |
| Earnigs before appropriation | 10.33 | 7.09 | 5.90 | 4.28 | 3.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.33 | 7.09 | 5.90 | 4.28 | 3.38 |
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