| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 153.16 | 171.58 | 134.53 | 112.90 | 95.91 |
| Expenses | |||||
| Material consumed | 102.78 | 117.71 | 99.71 | 69.52 | 61.91 |
| Manufacturing expenses | 5.87 | 4.48 | 4.39 | 3.96 | 2.95 |
| Personnel expenses | 16.55 | 14.23 | 11.39 | 9.65 | 7.40 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 12.06 | 15.47 | 12.38 | 11.25 | 7.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.26 | 151.92 | 127.89 | 94.39 | 80.21 |
| Operating profit | 15.90 | 19.66 | 6.64 | 18.51 | 15.69 |
| Other recurring income | 4.97 | 2.23 | 1.94 | 1.93 | 2.04 |
| Adjusted PBDIT | 20.87 | 21.90 | 8.58 | 20.44 | 17.73 |
| Financial expenses | 5.17 | 4.44 | 4.32 | 1.74 | 2.16 |
| Depreciation | 1.30 | 1.27 | 1.08 | 0.97 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.41 | 16.18 | 3.18 | 17.73 | 14.41 |
| Tax charges | 4.12 | 4.17 | 0.87 | 4.67 | 3.71 |
| Adjusted PAT | 10.29 | 12.01 | 2.30 | 13.06 | 10.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.29 | 12.01 | 2.30 | 13.06 | 10.70 |
| Earnigs before appropriation | 10.29 | 12.01 | 2.30 | 13.06 | 10.70 |
| Equity dividend | - | - | - | 1.35 | 1.08 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.29 | 12.01 | 2.30 | 11.71 | 9.63 |
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