| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 169.78 | 130.99 | 152.42 | 124.55 | 92.85 |
| Expenses | |||||
| Material consumed | 154.35 | 117.80 | 139.85 | 112.78 | 78.24 |
| Manufacturing expenses | 2.61 | 1.90 | 1.94 | 1.27 | 1.53 |
| Personnel expenses | 2.85 | 2.52 | 2.31 | 2.31 | 1.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.86 | 5.75 | 5.28 | 4.21 | 6.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 165.68 | 127.97 | 149.39 | 120.57 | 88.54 |
| Operating profit | 4.11 | 3.02 | 3.03 | 3.98 | 4.31 |
| Other recurring income | 1.16 | 0.37 | 0.70 | 0.60 | 0.17 |
| Adjusted PBDIT | 5.27 | 3.39 | 3.73 | 4.57 | 4.48 |
| Financial expenses | 1.66 | 1.15 | 1.21 | 0.95 | 0.95 |
| Depreciation | 1.06 | 0.39 | 0.43 | 0.42 | 0.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.55 | 1.85 | 2.09 | 3.20 | 3.11 |
| Tax charges | 1.01 | 0.37 | 0.53 | 0.74 | 0.93 |
| Adjusted PAT | 1.53 | 1.48 | 1.56 | 2.46 | 2.17 |
| Non recurring items | - | 0.01 | 0.03 | -0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.53 | 1.50 | 1.59 | 2.44 | 2.17 |
| Earnigs before appropriation | 15.41 | 13.89 | 12.41 | 10.82 | 8.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.41 | 13.89 | 12.41 | 10.82 | 8.35 |
