| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 168.85 | 97.49 | 94.27 | 91.28 | 85.44 |
| Expenses | |||||
| Material consumed | 141.03 | 78.57 | 79.68 | 77.57 | 70.43 |
| Manufacturing expenses | 0.07 | 0.11 | 0.13 | 0.14 | 0.18 |
| Personnel expenses | 3.92 | 3.51 | 3.18 | 3.48 | 3.35 |
| Selling expenses | 0.05 | - | - | - | 0.06 |
| Adminstrative expenses | 6.63 | 4.34 | 3.73 | 2.58 | 4.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 151.70 | 86.53 | 86.72 | 83.77 | 78.03 |
| Operating profit | 17.15 | 10.96 | 7.55 | 7.51 | 7.41 |
| Other recurring income | 2.43 | 1.40 | 1.01 | 0.47 | 0.81 |
| Adjusted PBDIT | 19.58 | 12.36 | 8.56 | 7.98 | 8.22 |
| Financial expenses | 3.38 | 4.41 | 3.35 | 2.68 | 3.34 |
| Depreciation | 0.25 | 0.22 | 0.29 | 0.34 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.95 | 7.73 | 4.92 | 4.96 | 4.65 |
| Tax charges | 4.20 | 1.84 | 1.31 | 1.28 | 1.19 |
| Adjusted PAT | 11.75 | 5.89 | 3.61 | 3.68 | 3.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.75 | 5.89 | 3.61 | 3.68 | 3.46 |
| Earnigs before appropriation | 41.77 | 30.01 | 24.12 | 22.11 | 22.72 |
| Equity dividend | 0.25 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.52 | 30.01 | 24.12 | 22.11 | 22.72 |
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