| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.80 | 83.62 | 80.91 | 67.22 | 40.44 |
| Expenses | |||||
| Material consumed | 45.76 | 48.19 | 50.03 | 41.47 | 20.28 |
| Manufacturing expenses | 21.08 | 20.86 | 20.32 | 12.82 | 8.26 |
| Personnel expenses | 5.22 | 5.17 | 4.46 | 4.26 | 3.91 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 2.38 | 2.54 | 2.11 | 2.07 | 1.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 74.44 | 76.76 | 76.92 | 60.62 | 34.05 |
| Operating profit | 8.36 | 6.86 | 3.99 | 6.60 | 6.39 |
| Other recurring income | 0.96 | 0.64 | 0.61 | 0.91 | 0.18 |
| Adjusted PBDIT | 9.32 | 7.50 | 4.60 | 7.51 | 6.57 |
| Financial expenses | 0.12 | 0.48 | 0.94 | 0.62 | 0.62 |
| Depreciation | 1.61 | 1.55 | 1.62 | 1.53 | 1.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.58 | 5.47 | 2.04 | 5.36 | 4.39 |
| Tax charges | 1.95 | 1.48 | 0.40 | 1.61 | 0.81 |
| Adjusted PAT | 5.64 | 3.99 | 1.64 | 3.76 | 3.58 |
| Non recurring items | - | -0.09 | - | 0.01 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.64 | 3.90 | 1.64 | 3.77 | 3.48 |
| Earnigs before appropriation | 31.43 | 25.73 | 21.87 | 20.27 | 16.77 |
| Equity dividend | 2.19 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.24 | 25.73 | 21.87 | 20.27 | 16.77 |
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