| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 202.86 | 186.31 | 172.41 | 122.92 | 80.49 |
| Expenses | |||||
| Material consumed | 63.03 | 55.83 | 48.51 | 37.44 | 33.16 |
| Manufacturing expenses | 49.19 | 49.67 | 47.27 | 27.20 | 13.86 |
| Personnel expenses | 29.61 | 27.44 | 25.15 | 15.44 | 12.18 |
| Selling expenses | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 |
| Adminstrative expenses | 26.40 | 23.28 | 20.62 | 16.93 | 12.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 168.26 | 156.22 | 141.58 | 97.04 | 71.52 |
| Operating profit | 34.60 | 30.08 | 30.83 | 25.88 | 8.97 |
| Other recurring income | 4.91 | 4.44 | 1.00 | 1.42 | 1.26 |
| Adjusted PBDIT | 39.50 | 34.53 | 31.83 | 27.29 | 10.23 |
| Financial expenses | 13.06 | 11.04 | 13.36 | 13.30 | 15.93 |
| Depreciation | 14.50 | 12.00 | 11.10 | 10.28 | 10.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.95 | 11.49 | 7.37 | 3.72 | -15.95 |
| Tax charges | 2.03 | 6.36 | 0.77 | 1.57 | -4.07 |
| Adjusted PAT | 9.92 | 5.13 | 6.60 | 2.15 | -11.87 |
| Non recurring items | -0.24 | -0.27 | -0.43 | 0.57 | -0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.69 | 4.86 | 6.18 | 2.71 | -12.11 |
| Earnigs before appropriation | 22.61 | 15.80 | 10.94 | 5.49 | 2.78 |
| Equity dividend | 3.03 | 2.88 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.58 | 12.92 | 10.94 | 5.49 | 2.78 |
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