| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.56 | 117.13 | 134.80 | 105.60 | 82.12 |
| Expenses | |||||
| Material consumed | 102.99 | 86.39 | 108.17 | 78.53 | 61.34 |
| Manufacturing expenses | 10.80 | 9.91 | 9.16 | 7.98 | 2.40 |
| Personnel expenses | 11.03 | 10.68 | 8.28 | 8.42 | 6.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.85 | 4.30 | 4.03 | 4.63 | 7.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 130.68 | 111.28 | 129.64 | 99.56 | 77.31 |
| Operating profit | 7.89 | 5.85 | 5.16 | 6.03 | 4.81 |
| Other recurring income | 0.51 | 1.20 | 0.86 | 0.59 | 0.87 |
| Adjusted PBDIT | 8.40 | 7.05 | 6.02 | 6.62 | 5.68 |
| Financial expenses | 1.36 | 1.66 | 2.06 | 0.73 | 1.21 |
| Depreciation | 3.51 | 3.53 | 3.68 | 3.82 | 4.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.53 | 1.86 | 0.27 | 2.07 | 0.24 |
| Tax charges | 0.86 | 0.47 | 0.13 | 1.43 | 0.02 |
| Adjusted PAT | 2.67 | 1.39 | 0.15 | 0.64 | 0.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.67 | 1.39 | 0.15 | 0.64 | 0.22 |
| Earnigs before appropriation | 3.71 | 1.04 | -0.35 | -0.50 | -1.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.71 | 1.04 | -0.35 | -0.50 | -1.14 |
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