| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.13 | 76.53 | 86.02 | 66.30 | 51.15 |
| Expenses | |||||
| Material consumed | 49.00 | 38.73 | 48.01 | 38.50 | 27.46 |
| Manufacturing expenses | 5.16 | 9.62 | 9.94 | 8.16 | 6.88 |
| Personnel expenses | 9.58 | 10.55 | 10.67 | 9.22 | 7.61 |
| Selling expenses | - | - | - | - | 0.04 |
| Adminstrative expenses | 6.52 | 6.38 | 7.82 | 6.07 | 4.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.26 | 65.27 | 76.43 | 61.94 | 46.41 |
| Operating profit | 7.88 | 11.26 | 9.59 | 4.36 | 4.74 |
| Other recurring income | 2.97 | 1.49 | 1.47 | 1.32 | 1.21 |
| Adjusted PBDIT | 10.84 | 12.75 | 11.05 | 5.68 | 5.95 |
| Financial expenses | 0.87 | 1.27 | 1.06 | 1.12 | 0.98 |
| Depreciation | 2.95 | 3.46 | 3.43 | 2.89 | 2.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.02 | 8.02 | 6.57 | 1.67 | 2.35 |
| Tax charges | 2.93 | 2.18 | 2.18 | 0.33 | 0.71 |
| Adjusted PAT | 4.09 | 5.84 | 4.39 | 1.34 | 1.64 |
| Non recurring items | 18.90 | -0.08 | -0.14 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.99 | 5.76 | 4.25 | 1.35 | 1.64 |
| Earnigs before appropriation | 56.52 | 34.89 | 30.03 | 28.87 | 29.52 |
| Equity dividend | 1.36 | 1.36 | 0.91 | 0.91 | - |
| Preference dividend | - | - | - | 0.18 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.15 | 33.53 | 29.12 | 27.78 | 29.52 |
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