| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 34.80 | 30.61 | 25.11 | 21.08 | 17.06 |
| Expenses | |||||
| Material consumed | 23.26 | 19.05 | 17.04 | 13.46 | 10.75 |
| Manufacturing expenses | 1.93 | 2.20 | 1.88 | 0.09 | - |
| Personnel expenses | 4.02 | 3.92 | 3.85 | 3.36 | 3.13 |
| Selling expenses | 0.04 | - | - | - | - |
| Adminstrative expenses | 2.34 | 1.13 | 1.28 | 2.85 | 2.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.58 | 26.30 | 24.04 | 19.76 | 15.91 |
| Operating profit | 3.21 | 4.31 | 1.07 | 1.32 | 1.16 |
| Other recurring income | 0.28 | 0.06 | 0.35 | 0.08 | 0.22 |
| Adjusted PBDIT | 3.49 | 4.37 | 1.42 | 1.40 | 1.38 |
| Financial expenses | 0.57 | 0.32 | 0.49 | 0.38 | 0.45 |
| Depreciation | 0.51 | 0.50 | 0.41 | 0.34 | 0.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.41 | 3.55 | 0.53 | 0.68 | 0.53 |
| Tax charges | 0.48 | 1.10 | 0.21 | 0.14 | 0.16 |
| Adjusted PAT | 1.93 | 2.45 | 0.32 | 0.55 | 0.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.93 | 2.45 | 0.32 | 0.55 | 0.37 |
| Earnigs before appropriation | 10.97 | 9.03 | 6.58 | 7.92 | 7.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.97 | 9.03 | 6.58 | 7.92 | 7.57 |
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