| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 74.94 | 68.04 | 62.62 | 68.31 | 38.96 |
| Expenses | |||||
| Material consumed | 45.56 | 42.54 | 43.39 | 47.50 | 25.44 |
| Manufacturing expenses | 3.43 | 3.07 | 2.61 | 2.61 | 1.67 |
| Personnel expenses | 7.88 | 7.20 | 6.06 | 5.58 | 4.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.63 | 6.72 | 5.22 | 4.72 | 2.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.51 | 59.53 | 57.28 | 60.40 | 34.52 |
| Operating profit | 9.43 | 8.51 | 5.34 | 7.90 | 4.44 |
| Other recurring income | 0.19 | 0.22 | 0.19 | 0.27 | 0.13 |
| Adjusted PBDIT | 9.62 | 8.73 | 5.52 | 8.17 | 4.58 |
| Financial expenses | 1.32 | 0.64 | 0.98 | 0.98 | 1.33 |
| Depreciation | 1.89 | 1.09 | 1.11 | 0.94 | 0.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.41 | 7.00 | 3.44 | 6.25 | 2.26 |
| Tax charges | 1.68 | 1.80 | 0.90 | 1.78 | 0.29 |
| Adjusted PAT | 4.72 | 5.20 | 2.54 | 4.47 | 1.98 |
| Non recurring items | -0.09 | -0.07 | -0.03 | -0.02 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.63 | 5.13 | 2.51 | 4.45 | 1.99 |
| Earnigs before appropriation | 19.36 | 15.23 | 10.53 | 8.01 | 3.56 |
| Equity dividend | 0.75 | 0.50 | 0.43 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.61 | 14.73 | 10.10 | 8.01 | 3.56 |
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