| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 175.44 | 227.27 | 143.27 | 119.35 | 95.28 |
| Expenses | |||||
| Material consumed | 145.03 | 183.88 | 120.86 | 100.77 | 79.20 |
| Manufacturing expenses | 6.40 | 7.03 | 5.53 | 4.76 | 3.13 |
| Personnel expenses | 2.87 | 2.76 | 2.84 | 2.31 | 2.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.72 | 14.35 | 8.27 | 6.53 | 6.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 166.02 | 208.03 | 137.50 | 114.38 | 90.59 |
| Operating profit | 9.43 | 19.24 | 5.78 | 4.97 | 4.68 |
| Other recurring income | 3.11 | 1.77 | 1.22 | 0.54 | 1.45 |
| Adjusted PBDIT | 12.54 | 21.00 | 7.00 | 5.52 | 6.14 |
| Financial expenses | 1.50 | 1.38 | 0.83 | 0.68 | 0.79 |
| Depreciation | 0.84 | 0.85 | 0.80 | 0.72 | 0.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.20 | 18.77 | 5.37 | 4.12 | 4.59 |
| Tax charges | 2.62 | 4.80 | 1.38 | 1.10 | 1.14 |
| Adjusted PAT | 7.59 | 13.97 | 3.99 | 3.02 | 3.45 |
| Non recurring items | - | 0.88 | 0.47 | 1.70 | 1.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.59 | 14.85 | 4.47 | 4.72 | 5.05 |
| Earnigs before appropriation | 50.73 | 43.61 | 28.77 | 24.30 | 19.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 50.73 | 43.61 | 28.77 | 24.30 | 19.57 |
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