| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.12 | 76.90 | 199.96 | 169.64 | 136.64 |
| Expenses | |||||
| Material consumed | 49.80 | 41.17 | 117.23 | 93.70 | 76.66 |
| Manufacturing expenses | 5.66 | 5.23 | 50.18 | 43.80 | 28.44 |
| Personnel expenses | 8.05 | 7.32 | 13.16 | 12.24 | 10.99 |
| Selling expenses | 0.02 | 0.04 | 0.04 | 0.04 | - |
| Adminstrative expenses | 4.55 | 4.85 | 4.91 | 4.92 | 2.91 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.08 | 58.61 | 185.51 | 154.70 | 119.01 |
| Operating profit | 24.05 | 18.28 | 14.45 | 14.94 | 17.63 |
| Other recurring income | 2.69 | 1.67 | 5.58 | 4.50 | 2.74 |
| Adjusted PBDIT | 26.74 | 19.95 | 20.03 | 19.44 | 20.36 |
| Financial expenses | 1.07 | 1.51 | 4.36 | 3.76 | 3.13 |
| Depreciation | 3.75 | 3.64 | 8.36 | 8.49 | 9.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.93 | 14.80 | 7.31 | 7.19 | 7.84 |
| Tax charges | 5.15 | 3.77 | 1.49 | 1.77 | 1.74 |
| Adjusted PAT | 16.78 | 11.03 | 5.82 | 5.42 | 6.10 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.78 | 11.03 | 5.82 | 5.42 | 6.10 |
| Earnigs before appropriation | 43.92 | 27.12 | 56.94 | 55.23 | 49.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.92 | 27.12 | 56.94 | 55.23 | 49.97 |
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