| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 221.67 | 193.75 | 157.06 | 91.23 | 65.00 |
| Expenses | |||||
| Material consumed | 94.74 | 86.50 | 61.34 | 25.79 | 17.20 |
| Manufacturing expenses | 108.68 | 89.31 | 80.13 | 46.19 | 31.81 |
| Personnel expenses | 1.97 | 2.40 | 1.78 | 6.06 | 4.82 |
| Selling expenses | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 |
| Adminstrative expenses | 4.08 | 2.87 | 2.18 | 2.80 | 2.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 209.47 | 181.09 | 145.47 | 80.85 | 56.21 |
| Operating profit | 12.20 | 12.66 | 11.60 | 10.39 | 8.80 |
| Other recurring income | 1.58 | 1.50 | 1.36 | 1.86 | 2.32 |
| Adjusted PBDIT | 13.78 | 14.17 | 12.96 | 12.25 | 11.12 |
| Financial expenses | 5.21 | 6.81 | 7.76 | 9.03 | 8.50 |
| Depreciation | 1.12 | 1.31 | 1.04 | 0.89 | 0.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.45 | 6.05 | 4.16 | 2.32 | 1.69 |
| Tax charges | 2.29 | 2.10 | 1.13 | 0.63 | 0.55 |
| Adjusted PAT | 5.16 | 3.95 | 3.02 | 1.69 | 1.14 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.15 | 3.95 | 3.02 | 1.69 | 1.14 |
| Earnigs before appropriation | 66.51 | 61.36 | 57.41 | 54.07 | 52.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 66.51 | 61.36 | 57.41 | 54.07 | 52.38 |
