| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 151.46 | 172.39 | 137.88 | 115.45 | 110.15 |
| Expenses | |||||
| Material consumed | 82.75 | 91.38 | 71.82 | 52.62 | 67.42 |
| Manufacturing expenses | 5.60 | 0.08 | 13.56 | 12.94 | 9.20 |
| Personnel expenses | 21.57 | 22.12 | 18.57 | 14.50 | 8.79 |
| Selling expenses | 0.06 | 0.18 | 0.02 | 0.36 | 0.01 |
| Adminstrative expenses | 24.92 | 32.66 | 9.77 | 11.47 | 5.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 134.91 | 146.42 | 113.74 | 91.89 | 90.57 |
| Operating profit | 16.56 | 25.97 | 24.15 | 23.56 | 19.58 |
| Other recurring income | 6.23 | 2.30 | 2.46 | 1.72 | 0.75 |
| Adjusted PBDIT | 22.78 | 28.27 | 26.61 | 25.28 | 20.33 |
| Financial expenses | 3.05 | 4.38 | 2.92 | 1.40 | 1.06 |
| Depreciation | 6.96 | 7.01 | 6.35 | 5.77 | 2.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.77 | 16.89 | 17.33 | 18.10 | 16.75 |
| Tax charges | 3.33 | 3.59 | 2.33 | 3.20 | 4.26 |
| Adjusted PAT | 9.45 | 13.30 | 15.00 | 14.91 | 12.49 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.45 | 13.30 | 15.00 | 14.91 | 12.49 |
| Earnigs before appropriation | 103.63 | 95.44 | 83.12 | 69.34 | 55.04 |
| Equity dividend | - | 1.27 | 1.27 | 1.22 | 0.61 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 103.63 | 94.18 | 81.85 | 68.12 | 54.43 |
