| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 180.27 | 190.34 | 226.10 | 155.00 | 105.92 |
| Expenses | |||||
| Material consumed | 127.82 | 133.24 | 163.85 | 109.09 | 71.35 |
| Manufacturing expenses | 27.97 | 34.37 | 37.85 | 25.42 | 17.39 |
| Personnel expenses | 8.74 | 8.49 | 8.35 | 7.79 | 7.28 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 |
| Adminstrative expenses | 7.90 | 7.50 | 9.72 | 8.21 | 6.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 172.46 | 183.62 | 219.80 | 150.55 | 102.68 |
| Operating profit | 7.81 | 6.72 | 6.31 | 4.45 | 3.24 |
| Other recurring income | 0.64 | 0.99 | 2.02 | 0.65 | 0.47 |
| Adjusted PBDIT | 8.45 | 7.71 | 8.33 | 5.10 | 3.71 |
| Financial expenses | 2.53 | 2.52 | 1.94 | 1.55 | 1.36 |
| Depreciation | 1.92 | 1.72 | 1.59 | 1.43 | 1.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.00 | 3.47 | 4.80 | 2.12 | 0.76 |
| Tax charges | 1.18 | 1.00 | 1.41 | 0.48 | 0.11 |
| Adjusted PAT | 2.83 | 2.47 | 3.39 | 1.64 | 0.65 |
| Non recurring items | -0.04 | -0.05 | -0.04 | -0.01 | 0.33 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.79 | 2.42 | 3.34 | 1.63 | 0.98 |
| Earnigs before appropriation | 42.55 | 39.76 | 37.34 | 33.99 | 32.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 42.55 | 39.76 | 37.34 | 33.99 | 32.36 |
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