| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 277.21 | 194.26 | 202.16 | 137.47 | 147.12 |
| Expenses | |||||
| Material consumed | 198.94 | 124.00 | 147.55 | 97.29 | 106.58 |
| Manufacturing expenses | 23.54 | 25.77 | 21.16 | 15.16 | 17.43 |
| Personnel expenses | 12.11 | 11.22 | 9.54 | 8.06 | 7.39 |
| Selling expenses | 3.23 | 2.92 | 1.32 | 0.24 | 0.47 |
| Adminstrative expenses | 13.26 | 12.10 | 8.74 | 7.23 | 6.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 251.08 | 176.01 | 188.30 | 127.97 | 138.85 |
| Operating profit | 26.13 | 18.25 | 13.87 | 9.50 | 8.27 |
| Other recurring income | 0.27 | 0.83 | 1.14 | 1.35 | 0.74 |
| Adjusted PBDIT | 26.40 | 19.08 | 15.01 | 10.85 | 9.02 |
| Financial expenses | 7.04 | 5.85 | 5.03 | 3.89 | 3.91 |
| Depreciation | 4.91 | 4.33 | 3.46 | 3.30 | 3.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.44 | 8.90 | 6.52 | 3.66 | 1.38 |
| Tax charges | 3.58 | 2.34 | 1.39 | 1.15 | 0.40 |
| Adjusted PAT | 10.87 | 6.56 | 5.13 | 2.51 | 0.98 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.87 | 6.56 | 5.13 | 2.51 | 0.98 |
| Earnigs before appropriation | 43.60 | 33.47 | 26.91 | 21.56 | 19.06 |
| Equity dividend | 0.53 | 0.73 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.07 | 32.74 | 26.91 | 21.56 | 19.06 |
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