| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.26 | 30.14 | 18.72 | 31.77 | 21.77 |
| Expenses | |||||
| Material consumed | 24.14 | 17.92 | 12.21 | 17.34 | 12.15 |
| Manufacturing expenses | 0.31 | 0.32 | 0.24 | 0.28 | 0.19 |
| Personnel expenses | 4.55 | 4.26 | 3.94 | 4.45 | 2.65 |
| Selling expenses | 0.07 | 0.07 | 0.03 | - | 0.02 |
| Adminstrative expenses | 5.22 | 4.62 | 3.37 | 5.08 | 3.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.30 | 27.19 | 19.79 | 27.15 | 18.74 |
| Operating profit | 5.96 | 2.95 | -1.07 | 4.62 | 3.04 |
| Other recurring income | 0.32 | 0.04 | 0.27 | 0.23 | 0.50 |
| Adjusted PBDIT | 6.28 | 3.00 | -0.80 | 4.85 | 3.53 |
| Financial expenses | 0.22 | 0.11 | 0.10 | 0.12 | 0.02 |
| Depreciation | 1.27 | 1.24 | 1.09 | 1.01 | 0.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.80 | 1.65 | -1.98 | 3.72 | 2.98 |
| Tax charges | 0.90 | 0.18 | - | 1.10 | 0.76 |
| Adjusted PAT | 3.89 | 1.47 | -1.98 | 2.62 | 2.22 |
| Non recurring items | -0.03 | - | 0.18 | 0.19 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.86 | 1.47 | -1.80 | 2.81 | 2.20 |
| Earnigs before appropriation | 11.61 | 7.75 | 6.28 | 9.36 | 7.36 |
| Equity dividend | 0.78 | - | - | 1.28 | 0.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.83 | 7.75 | 6.28 | 8.08 | 6.82 |
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