| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.42 | 88.87 | 76.69 | 62.02 | 49.37 |
| Expenses | |||||
| Material consumed | 58.34 | 56.42 | 52.84 | 43.59 | 33.80 |
| Manufacturing expenses | 6.60 | 5.19 | - | - | 2.42 |
| Personnel expenses | 10.99 | 7.41 | 7.51 | 8.41 | 6.49 |
| Selling expenses | 0.38 | - | - | - | 0.05 |
| Adminstrative expenses | 8.86 | 7.95 | 12.00 | 8.56 | 3.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.17 | 76.97 | 72.35 | 60.55 | 46.58 |
| Operating profit | 9.25 | 11.91 | 4.33 | 1.47 | 2.78 |
| Other recurring income | 0.16 | 0.38 | 0.02 | 0.02 | 0.03 |
| Adjusted PBDIT | 9.41 | 12.28 | 4.36 | 1.48 | 2.81 |
| Financial expenses | 2.33 | 2.31 | 1.37 | 0.66 | 0.28 |
| Depreciation | 1.81 | 1.99 | 1.67 | 1.68 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.27 | 7.99 | 1.31 | -0.87 | 1.52 |
| Tax charges | 1.55 | 2.17 | 0.40 | -0.09 | 0.48 |
| Adjusted PAT | 3.72 | 5.81 | 0.92 | -0.78 | 1.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.72 | 5.81 | 0.92 | -0.78 | 1.04 |
| Earnigs before appropriation | 29.52 | 8.23 | 2.57 | 1.65 | 4.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.52 | 8.23 | 2.57 | 1.65 | 4.43 |
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