| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.41 | 183.50 | 152.34 | 103.39 | 102.05 |
| Expenses | |||||
| Material consumed | 50.45 | 129.13 | 109.52 | 67.10 | 65.18 |
| Manufacturing expenses | 14.08 | 14.94 | 13.31 | 10.64 | 9.21 |
| Personnel expenses | 8.44 | 8.33 | 7.55 | 5.89 | 4.54 |
| Selling expenses | 0.07 | 0.11 | 0.20 | 0.15 | 0.03 |
| Adminstrative expenses | 11.32 | 19.09 | 11.98 | 10.03 | 9.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 84.36 | 171.60 | 142.57 | 93.81 | 88.57 |
| Operating profit | 0.05 | 11.90 | 9.77 | 9.59 | 13.48 |
| Other recurring income | 3.14 | 3.04 | 4.18 | 3.80 | 1.92 |
| Adjusted PBDIT | 3.19 | 14.94 | 13.94 | 13.38 | 15.40 |
| Financial expenses | - | - | 0.03 | 0.57 | 0.56 |
| Depreciation | 1.24 | 1.11 | 0.97 | 1.02 | 0.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.96 | 13.82 | 12.94 | 11.79 | 13.87 |
| Tax charges | 0.59 | 3.89 | 4.51 | 3.07 | 3.78 |
| Adjusted PAT | 1.37 | 9.94 | 8.43 | 8.72 | 10.09 |
| Non recurring items | 2.35 | 0.03 | -0.42 | 0.64 | -0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.72 | 9.97 | 8.01 | 9.36 | 9.69 |
| Earnigs before appropriation | 72.78 | 69.06 | 49.36 | 41.35 | 41.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 72.78 | 69.06 | 49.36 | 41.35 | 41.99 |