| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 160.25 | 168.41 | 170.40 | 142.26 | 94.12 |
| Expenses | |||||
| Material consumed | 129.61 | 145.15 | 148.50 | 125.71 | 78.53 |
| Manufacturing expenses | - | 10.20 | 8.93 | 5.42 | 3.97 |
| Personnel expenses | 9.31 | 7.39 | 7.18 | 6.44 | 6.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 16.02 | 2.44 | 2.07 | 1.56 | 2.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.94 | 165.19 | 166.68 | 139.13 | 90.94 |
| Operating profit | 5.31 | 3.23 | 3.72 | 3.13 | 3.18 |
| Other recurring income | 0.75 | 0.51 | 0.45 | 1.24 | 0.82 |
| Adjusted PBDIT | 6.06 | 3.74 | 4.17 | 4.37 | 4.00 |
| Financial expenses | 2.37 | 0.01 | 0.07 | 0.14 | 0.06 |
| Depreciation | 0.61 | 0.54 | 0.45 | 0.47 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.08 | 3.20 | 3.65 | 3.76 | 3.43 |
| Tax charges | 0.71 | 0.70 | 0.88 | 0.93 | 0.86 |
| Adjusted PAT | 2.37 | 2.50 | 2.76 | 2.82 | 2.57 |
| Non recurring items | 0.17 | 0.19 | 0.21 | -0.34 | -0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.54 | 2.69 | 2.98 | 2.49 | 2.49 |
| Earnigs before appropriation | 33.16 | 30.63 | 27.94 | 24.96 | 22.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.16 | 30.63 | 27.94 | 24.96 | 22.48 |
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