| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 180.21 | 185.63 | 222.17 | 140.80 | 81.40 |
| Expenses | |||||
| Material consumed | 65.64 | 63.00 | 74.75 | 50.45 | 31.73 |
| Manufacturing expenses | 82.11 | 97.45 | 124.07 | 73.93 | 42.07 |
| Personnel expenses | 10.73 | 8.27 | 7.58 | 5.89 | 4.14 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.62 | 4.52 | 3.76 | 2.36 | 1.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 162.10 | 173.27 | 210.17 | 132.64 | 79.47 |
| Operating profit | 18.10 | 12.36 | 11.99 | 8.16 | 1.93 |
| Other recurring income | 6.55 | 6.40 | 4.11 | 1.86 | 2.07 |
| Adjusted PBDIT | 24.65 | 18.76 | 16.10 | 10.02 | 4.00 |
| Financial expenses | 6.86 | 3.76 | 3.48 | 3.26 | 2.95 |
| Depreciation | 8.53 | 5.90 | 5.57 | 5.48 | 5.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.25 | 9.10 | 7.05 | 1.28 | -3.97 |
| Tax charges | 2.75 | 2.65 | 2.14 | -0.68 | -0.53 |
| Adjusted PAT | 6.50 | 6.45 | 4.92 | 1.96 | -3.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.51 | 6.45 | 4.92 | 1.96 | -3.44 |
| Earnigs before appropriation | 35.68 | 6.45 | 22.72 | 17.78 | 14.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.68 | 6.45 | 22.72 | 17.78 | 14.44 |
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