| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 167.94 | 153.81 | 172.87 | 135.07 | 79.51 |
| Expenses | |||||
| Material consumed | 87.35 | 80.87 | 82.19 | 61.49 | 37.76 |
| Manufacturing expenses | 15.83 | 15.19 | 13.75 | 11.90 | 8.51 |
| Personnel expenses | 13.74 | 12.32 | 10.73 | 9.62 | 8.05 |
| Selling expenses | 0.66 | 0.56 | 0.52 | 0.42 | - |
| Adminstrative expenses | 31.05 | 24.10 | 30.25 | 26.14 | 14.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.64 | 133.04 | 137.44 | 109.57 | 68.55 |
| Operating profit | 19.30 | 20.77 | 35.43 | 25.49 | 10.96 |
| Other recurring income | 4.24 | 3.15 | 1.07 | 0.93 | 0.73 |
| Adjusted PBDIT | 23.54 | 23.91 | 36.50 | 26.43 | 11.69 |
| Financial expenses | 5.91 | 4.95 | 3.56 | 1.96 | 0.37 |
| Depreciation | 8.33 | 8.57 | 7.20 | 5.04 | 4.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.30 | 10.39 | 25.74 | 19.43 | 7.01 |
| Tax charges | 2.59 | 2.59 | 6.55 | 5.47 | 2.24 |
| Adjusted PAT | 6.71 | 7.81 | 19.20 | 13.95 | 4.77 |
| Non recurring items | - | - | -0.06 | - | 2.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.71 | 7.81 | 19.13 | 13.95 | 6.95 |
| Earnigs before appropriation | 87.87 | 82.09 | 74.99 | 56.68 | 43.43 |
| Equity dividend | - | 0.93 | 0.77 | 0.62 | 0.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 87.87 | 81.16 | 74.22 | 56.06 | 43.06 |
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