| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 81.44 | 83.83 | 87.53 | 68.38 | 39.45 |
| Expenses | |||||
| Material consumed | 65.88 | 68.93 | 73.53 | 57.16 | 30.81 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.86 | 4.52 | 4.21 | 3.67 | 2.86 |
| Selling expenses | 0.06 | 0.03 | 0.03 | 0.02 | 0.02 |
| Adminstrative expenses | 6.94 | 6.26 | 5.86 | 4.77 | 3.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.73 | 79.75 | 83.63 | 65.63 | 37.17 |
| Operating profit | 3.71 | 4.08 | 3.89 | 2.75 | 2.28 |
| Other recurring income | 0.87 | 1.05 | 1.42 | 1.17 | 0.85 |
| Adjusted PBDIT | 4.58 | 5.13 | 5.31 | 3.92 | 3.13 |
| Financial expenses | 0.14 | 0.18 | 0.46 | 0.46 | 0.37 |
| Depreciation | 0.68 | 0.78 | 0.68 | 0.68 | 0.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.77 | 4.16 | 4.17 | 2.79 | 2.01 |
| Tax charges | 1.03 | 0.95 | 1.16 | 0.74 | 0.66 |
| Adjusted PAT | 2.74 | 3.20 | 3.01 | 2.05 | 1.36 |
| Non recurring items | -0.06 | -0.04 | -0.02 | -0.08 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.68 | 3.17 | 2.99 | 1.97 | 1.36 |
| Earnigs before appropriation | 20.79 | 18.11 | 14.95 | 11.96 | 10.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.79 | 18.11 | 14.95 | 11.96 | 10.20 |
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