| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 196.31 | 209.47 | 153.22 | 126.88 | |
| Expenses | |||||
| Material consumed | 108.18 | 116.63 | 76.98 | 74.46 | |
| Manufacturing expenses | 35.38 | 37.05 | 33.20 | 28.32 | |
| Personnel expenses | 10.35 | 8.75 | 6.83 | 3.38 | |
| Selling expenses | 0.82 | 0.57 | - | - | |
| Adminstrative expenses | 11.19 | 9.94 | 12.43 | 5.88 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 165.91 | 172.94 | 129.42 | 112.04 | |
| Operating profit | 30.40 | 36.53 | 23.80 | 14.85 | |
| Other recurring income | 18.27 | 7.66 | 0.74 | 0.27 | |
| Adjusted PBDIT | 48.67 | 44.19 | 24.54 | 15.12 | |
| Financial expenses | 6.09 | 4.74 | 1.69 | 0.89 | |
| Depreciation | 5.34 | 5.00 | 1.79 | 1.52 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 37.24 | 34.46 | 21.06 | 12.71 | |
| Tax charges | 8.59 | 8.08 | 5.26 | 2.76 | |
| Adjusted PAT | 28.65 | 26.37 | 15.80 | 9.95 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | -0.13 | - | |
| Reported net profit | 28.65 | 26.37 | 15.66 | 9.95 | |
| Earnigs before appropriation | 104.08 | 75.42 | 29.16 | 13.50 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 104.08 | 75.42 | 29.16 | 13.50 | |
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