| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.81 | 55.30 | 58.81 | 74.22 | 70.29 |
| Expenses | |||||
| Material consumed | 32.12 | 24.11 | 13.84 | 25.26 | 26.23 |
| Manufacturing expenses | 23.89 | 16.40 | 28.24 | 5.19 | 3.78 |
| Personnel expenses | 5.00 | 4.77 | 4.28 | 4.32 | 3.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.20 | 5.15 | 5.63 | 24.25 | 22.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.21 | 50.43 | 51.99 | 59.01 | 56.03 |
| Operating profit | 10.59 | 4.87 | 6.82 | 15.21 | 14.25 |
| Other recurring income | 0.98 | 0.93 | 1.61 | 2.89 | 1.59 |
| Adjusted PBDIT | 11.58 | 5.81 | 8.43 | 18.10 | 15.84 |
| Financial expenses | 0.35 | 0.39 | 0.11 | 0.07 | 0.29 |
| Depreciation | 1.56 | 1.46 | 1.48 | 1.75 | 0.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.67 | 3.96 | 6.85 | 16.28 | 14.56 |
| Tax charges | 2.31 | 1.00 | 1.85 | 3.93 | 4.04 |
| Adjusted PAT | 7.36 | 2.97 | 5.00 | 12.35 | 10.52 |
| Non recurring items | -0.79 | - | - | 0.01 | -0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.57 | 2.97 | 5.00 | 12.36 | 10.14 |
| Earnigs before appropriation | 49.08 | 42.51 | 39.89 | 36.04 | 23.30 |
| Equity dividend | - | - | 1.15 | 1.15 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.08 | 42.51 | 38.73 | 34.89 | 23.30 |
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