| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 377.76 | 307.52 | 303.79 | 150.58 | 94.55 |
| Expenses | |||||
| Material consumed | 301.48 | 240.57 | 245.74 | 118.29 | 69.78 |
| Manufacturing expenses | 6.79 | 5.91 | 5.43 | 2.67 | 1.82 |
| Personnel expenses | 45.71 | 38.72 | 33.74 | 24.07 | 16.71 |
| Selling expenses | 0.12 | 0.09 | 0.10 | 0.07 | 0.08 |
| Adminstrative expenses | 10.91 | 9.52 | 8.39 | 6.76 | 4.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 365.02 | 294.81 | 293.40 | 151.86 | 93.03 |
| Operating profit | 12.74 | 12.71 | 10.39 | -1.27 | 1.51 |
| Other recurring income | 1.73 | 0.96 | 1.53 | 1.54 | 1.40 |
| Adjusted PBDIT | 14.47 | 13.67 | 11.91 | 0.27 | 2.91 |
| Financial expenses | 2.32 | 2.79 | 2.64 | 1.14 | 0.52 |
| Depreciation | 4.28 | 4.11 | 3.08 | 2.13 | 1.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.87 | 6.78 | 6.20 | -3.00 | 0.85 |
| Tax charges | 2.48 | 1.68 | 1.50 | -0.67 | 0.01 |
| Adjusted PAT | 5.40 | 5.10 | 4.70 | -2.33 | 0.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.40 | 5.10 | 4.70 | -2.33 | 0.84 |
| Earnigs before appropriation | 23.25 | 18.81 | 13.71 | 9.85 | 13.02 |
| Equity dividend | 1.08 | 0.96 | - | 0.63 | 0.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.17 | 17.85 | 13.71 | 9.22 | 12.18 |
