| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 114.98 | 110.00 | 92.03 | 88.24 | 30.77 |
| Expenses | |||||
| Material consumed | 70.06 | 71.16 | 54.30 | 53.04 | 18.08 |
| Manufacturing expenses | 5.92 | 6.09 | 4.57 | 4.90 | 3.15 |
| Personnel expenses | 6.32 | 4.84 | 4.32 | 3.77 | 2.15 |
| Selling expenses | - | 0.01 | 0.05 | 0.05 | 0.02 |
| Adminstrative expenses | 17.45 | 15.13 | 14.19 | 15.89 | 4.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 99.76 | 97.22 | 77.43 | 77.65 | 28.09 |
| Operating profit | 15.22 | 12.78 | 14.60 | 10.59 | 2.68 |
| Other recurring income | 1.31 | 0.92 | 1.81 | 1.07 | 0.20 |
| Adjusted PBDIT | 16.53 | 13.70 | 16.41 | 11.66 | 2.88 |
| Financial expenses | 1.65 | 1.31 | 1.07 | 0.88 | 0.37 |
| Depreciation | 4.37 | 3.45 | 2.71 | 2.43 | 1.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.52 | 8.94 | 12.63 | 8.35 | 0.54 |
| Tax charges | 2.66 | 2.29 | 3.20 | 2.13 | 0.15 |
| Adjusted PAT | 7.86 | 6.64 | 9.43 | 6.22 | 0.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.86 | 6.64 | 9.43 | 6.22 | 0.39 |
| Earnigs before appropriation | 31.14 | 23.28 | 16.64 | 12.77 | 6.54 |
| Equity dividend | - | - | - | 0.11 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.14 | 23.28 | 16.64 | 12.66 | 6.54 |
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