| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 145.56 | 106.03 | 60.01 | 98.44 | 79.72 |
| Expenses | |||||
| Material consumed | 99.34 | 71.24 | 36.40 | 65.41 | 55.96 |
| Manufacturing expenses | 1.92 | 1.79 | 2.07 | 1.21 | 0.81 |
| Personnel expenses | 8.44 | 7.66 | 7.06 | 8.37 | 5.19 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 6.35 | 5.38 | 4.23 | 3.57 | 3.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.07 | 86.09 | 49.77 | 78.57 | 65.24 |
| Operating profit | 29.49 | 19.94 | 10.24 | 19.88 | 14.48 |
| Other recurring income | 5.59 | 5.36 | 3.01 | 3.39 | 2.52 |
| Adjusted PBDIT | 35.08 | 25.30 | 13.25 | 23.26 | 17.00 |
| Financial expenses | 0.18 | 0.13 | 0.21 | 0.13 | 0.44 |
| Depreciation | 0.98 | 0.79 | 0.68 | 0.74 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 33.92 | 24.39 | 12.35 | 22.39 | 15.83 |
| Tax charges | 7.75 | 6.01 | 3.36 | 5.72 | 3.89 |
| Adjusted PAT | 26.17 | 18.38 | 9.00 | 16.67 | 11.93 |
| Non recurring items | -0.89 | 1.19 | 0.15 | -1.14 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.28 | 19.56 | 9.15 | 15.52 | 12.04 |
| Earnigs before appropriation | 100.11 | 76.52 | 58.66 | 51.21 | 36.15 |
| Equity dividend | 4.24 | 1.70 | 1.70 | 1.70 | 0.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 95.87 | 74.83 | 56.96 | 49.51 | 35.68 |
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