| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 141.20 | 137.65 | 102.58 | 76.45 | 56.16 |
| Expenses | |||||
| Material consumed | 79.46 | 85.48 | 85.79 | 41.10 | 30.30 |
| Manufacturing expenses | 28.31 | 31.72 | 21.54 | 20.45 | 11.70 |
| Personnel expenses | 14.74 | 13.66 | 12.15 | 11.15 | 9.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.08 | 3.67 | 6.52 | 3.50 | 2.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 130.59 | 134.52 | 126.00 | 76.21 | 54.08 |
| Operating profit | 10.61 | 3.13 | -23.43 | 0.24 | 2.08 |
| Other recurring income | 0.87 | 5.03 | 0.95 | 3.64 | 0.77 |
| Adjusted PBDIT | 11.48 | 8.16 | -22.48 | 3.88 | 2.85 |
| Financial expenses | 2.37 | 2.67 | 1.85 | 0.47 | 0.02 |
| Depreciation | 2.15 | 2.28 | 2.12 | 1.41 | 1.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.95 | 3.22 | -26.45 | 2.00 | 1.23 |
| Tax charges | 1.83 | 0.92 | -6.65 | 0.39 | 0.39 |
| Adjusted PAT | 5.12 | 2.29 | -19.80 | 1.61 | 0.84 |
| Non recurring items | 0.03 | 0.05 | 0.19 | -0.91 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.16 | 2.35 | -19.61 | 0.70 | 0.86 |
| Earnigs before appropriation | 18.15 | 12.99 | 10.65 | 30.26 | 29.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.15 | 12.99 | 10.65 | 30.26 | 29.56 |
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