| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.32 | 100.05 | 65.19 | 40.15 | 40.74 |
| Expenses | |||||
| Material consumed | 66.07 | 68.59 | 39.16 | 25.82 | 8.70 |
| Manufacturing expenses | 0.56 | 0.49 | 0.45 | 0.43 | 17.94 |
| Personnel expenses | 3.55 | 3.35 | 2.32 | 2.00 | 1.89 |
| Selling expenses | 0.32 | 0.34 | 0.22 | 0.11 | 0.30 |
| Adminstrative expenses | 6.84 | 7.54 | 7.19 | 3.58 | 3.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.34 | 80.31 | 49.34 | 31.94 | 31.86 |
| Operating profit | 16.98 | 19.74 | 15.85 | 8.21 | 8.88 |
| Other recurring income | 0.20 | 0.08 | 0.02 | 0.04 | 0.02 |
| Adjusted PBDIT | 17.19 | 19.82 | 15.87 | 8.24 | 8.90 |
| Financial expenses | 3.71 | 2.77 | 1.42 | 1.23 | 0.94 |
| Depreciation | 1.20 | 1.13 | 1.10 | 0.89 | 0.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.28 | 15.92 | 13.34 | 6.13 | 7.17 |
| Tax charges | 2.17 | 2.73 | 2.27 | 1.00 | 1.03 |
| Adjusted PAT | 10.11 | 13.18 | 11.08 | 5.13 | 6.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.11 | 13.18 | 11.08 | 5.13 | 6.15 |
| Earnigs before appropriation | 61.55 | 51.45 | 38.26 | 27.19 | 22.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.55 | 51.45 | 38.26 | 27.19 | 22.06 |
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