| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 149.23 | 93.68 | 93.58 | 99.30 | 84.87 |
| Expenses | |||||
| Material consumed | 78.11 | 48.31 | 46.63 | 45.13 | 41.18 |
| Manufacturing expenses | 16.13 | 6.08 | 6.97 | 6.04 | 7.14 |
| Personnel expenses | 23.15 | 16.62 | 16.49 | 15.32 | 12.18 |
| Selling expenses | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 |
| Adminstrative expenses | 5.47 | 5.58 | 4.39 | 9.59 | 5.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 122.88 | 76.61 | 74.51 | 76.10 | 66.14 |
| Operating profit | 26.35 | 17.07 | 19.07 | 23.21 | 18.73 |
| Other recurring income | 2.06 | 1.65 | 2.20 | 1.99 | 0.38 |
| Adjusted PBDIT | 28.41 | 18.72 | 21.27 | 25.19 | 19.11 |
| Financial expenses | 6.18 | 3.23 | 1.42 | 1.09 | 0.51 |
| Depreciation | 8.70 | 5.28 | 5.24 | 5.24 | 6.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.53 | 10.21 | 14.62 | 18.86 | 12.53 |
| Tax charges | -0.34 | 1.57 | -0.49 | -0.49 | -0.14 |
| Adjusted PAT | 13.87 | 8.64 | 15.10 | 19.36 | 12.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.87 | 8.64 | 15.10 | 19.36 | 12.68 |
| Earnigs before appropriation | 97.85 | 85.16 | 77.25 | 63.34 | 44.31 |
| Equity dividend | 0.78 | 0.75 | 0.72 | 0.69 | 0.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 97.08 | 84.41 | 76.52 | 62.65 | 43.98 |
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