| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 75.30 | 70.82 | 49.29 | 32.26 | 25.63 |
| Expenses | |||||
| Material consumed | 41.10 | 41.19 | 26.66 | 21.42 | 12.81 |
| Manufacturing expenses | 7.96 | 9.15 | 7.56 | 6.51 | 5.36 |
| Personnel expenses | 7.03 | 5.37 | 4.28 | 4.31 | 4.14 |
| Selling expenses | 0.40 | 0.14 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 2.42 | 2.41 | 1.49 | 1.87 | 1.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.91 | 58.26 | 40.01 | 34.12 | 23.57 |
| Operating profit | 16.40 | 12.56 | 9.29 | -1.87 | 2.06 |
| Other recurring income | 0.42 | 0.33 | 0.34 | 0.11 | 1.85 |
| Adjusted PBDIT | 16.81 | 12.90 | 9.63 | -1.76 | 3.91 |
| Financial expenses | 0.86 | 1.33 | 1.36 | 1.59 | 1.12 |
| Depreciation | 2.36 | 2.06 | 2.02 | 1.97 | 1.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.59 | 9.50 | 6.24 | -5.32 | 1.38 |
| Tax charges | 2.93 | 2.42 | 0.28 | -0.19 | 0.49 |
| Adjusted PAT | 10.66 | 7.09 | 5.97 | -5.12 | 0.89 |
| Non recurring items | - | -0.02 | 0.01 | 0.02 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.66 | 7.06 | 5.98 | -5.10 | 0.83 |
| Earnigs before appropriation | 30.04 | 19.38 | 12.32 | 6.34 | 11.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.04 | 19.38 | 12.32 | 6.34 | 11.44 |
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