| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 228.32 | 293.54 | 240.30 | 201.84 | 150.21 |
| Expenses | |||||
| Material consumed | 120.83 | 171.55 | 140.32 | 111.08 | 74.29 |
| Manufacturing expenses | 22.56 | 24.10 | 22.99 | 18.31 | 14.60 |
| Personnel expenses | 53.16 | 54.04 | 46.20 | 37.11 | 28.73 |
| Selling expenses | 0.06 | 0.09 | 0.19 | 0.07 | 0.12 |
| Adminstrative expenses | 3.24 | 3.45 | 2.07 | 5.51 | 7.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 199.85 | 253.22 | 211.77 | 172.08 | 125.31 |
| Operating profit | 28.47 | 40.32 | 28.54 | 29.76 | 24.91 |
| Other recurring income | 1.47 | 1.68 | 4.21 | 0.82 | 1.32 |
| Adjusted PBDIT | 29.94 | 42.00 | 32.74 | 30.58 | 26.23 |
| Financial expenses | 15.18 | 11.48 | 10.74 | 12.21 | 12.47 |
| Depreciation | 13.87 | 9.97 | 9.08 | 9.02 | 8.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.89 | 20.55 | 12.92 | 9.35 | 5.42 |
| Tax charges | 0.35 | 6.71 | 4.83 | 3.01 | 1.46 |
| Adjusted PAT | 0.54 | 13.85 | 8.08 | 6.35 | 3.96 |
| Non recurring items | - | - | 1.59 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.54 | 13.85 | 9.67 | 6.35 | 3.96 |
| Earnigs before appropriation | 76.50 | 75.97 | 62.12 | 52.44 | 46.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.50 | 75.97 | 62.12 | 52.44 | 46.10 |
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