| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.75 | 61.29 | 49.67 | 51.03 | 39.66 |
| Expenses | |||||
| Material consumed | 41.45 | 44.52 | 35.23 | 38.44 | 29.26 |
| Manufacturing expenses | 0.70 | 1.86 | 1.31 | 0.02 | - |
| Personnel expenses | 8.04 | 6.12 | 4.54 | 2.95 | 2.65 |
| Selling expenses | - | 0.10 | 0.38 | 0.16 | - |
| Adminstrative expenses | 5.18 | 4.54 | 3.38 | 5.89 | 5.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.38 | 57.14 | 44.84 | 47.47 | 37.03 |
| Operating profit | 6.37 | 4.14 | 4.83 | 3.56 | 2.63 |
| Other recurring income | 0.75 | 3.42 | 0.25 | 0.22 | 1.91 |
| Adjusted PBDIT | 7.12 | 7.56 | 5.09 | 3.78 | 4.54 |
| Financial expenses | 0.40 | 0.79 | 0.44 | 0.54 | 0.29 |
| Depreciation | 0.69 | 0.72 | 0.59 | 0.63 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.04 | 6.06 | 4.05 | 2.61 | 3.66 |
| Tax charges | 1.77 | 1.99 | 1.16 | 0.73 | 1.06 |
| Adjusted PAT | 4.27 | 4.06 | 2.89 | 1.88 | 2.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.27 | 4.06 | 2.89 | 1.88 | 2.60 |
| Earnigs before appropriation | 15.35 | 11.07 | 12.86 | 9.97 | 10.68 |
| Equity dividend | - | - | 0.25 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.35 | 11.07 | 12.61 | 9.97 | 10.68 |
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