| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.42 | 43.25 | 38.62 | 34.69 | 31.81 |
| Expenses | |||||
| Material consumed | 43.78 | 29.26 | 26.87 | 23.12 | 21.82 |
| Manufacturing expenses | 4.02 | 2.37 | 1.52 | 1.30 | - |
| Personnel expenses | 3.92 | 3.25 | 2.70 | 2.89 | 2.44 |
| Selling expenses | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 2.03 | 1.72 | 1.91 | 2.29 | 3.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.79 | 36.62 | 33.01 | 29.61 | 27.74 |
| Operating profit | 8.63 | 6.63 | 5.61 | 5.09 | 4.07 |
| Other recurring income | 0.20 | 0.06 | 0.02 | 0.03 | 0.02 |
| Adjusted PBDIT | 8.83 | 6.69 | 5.63 | 5.11 | 4.09 |
| Financial expenses | 2.13 | 1.57 | 1.11 | 0.71 | 0.74 |
| Depreciation | 1.45 | 0.84 | 0.75 | 0.72 | 0.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.25 | 4.29 | 3.77 | 3.67 | 2.63 |
| Tax charges | -0.88 | 0.96 | 0.44 | 0.71 | 0.32 |
| Adjusted PAT | 6.13 | 3.33 | 3.33 | 2.96 | 2.31 |
| Non recurring items | -0.06 | 0.02 | 0.01 | 0.12 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.07 | 3.35 | 3.34 | 3.08 | 2.26 |
| Earnigs before appropriation | 3.08 | -2.99 | -6.33 | -9.67 | -12.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.08 | -2.99 | -6.33 | -9.67 | -12.75 |
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