| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 250.59 | 190.72 | 165.06 | 141.26 | 86.67 |
| Expenses | |||||
| Material consumed | 184.79 | 139.21 | 119.95 | 103.25 | 56.88 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 12.36 | 9.82 | 9.52 | 7.85 | 6.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 29.69 | 22.13 | 17.61 | 14.80 | 10.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 226.84 | 171.16 | 147.09 | 125.90 | 74.38 |
| Operating profit | 23.76 | 19.57 | 17.97 | 15.36 | 12.29 |
| Other recurring income | 2.35 | 2.70 | 3.43 | 2.38 | 1.41 |
| Adjusted PBDIT | 26.11 | 22.26 | 21.41 | 17.74 | 13.71 |
| Financial expenses | 4.87 | 4.16 | 1.94 | 1.51 | 1.92 |
| Depreciation | 5.21 | 4.29 | 2.67 | 1.43 | 1.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.03 | 13.81 | 16.80 | 14.80 | 10.30 |
| Tax charges | 4.28 | 3.11 | 5.02 | 4.32 | 2.99 |
| Adjusted PAT | 11.75 | 10.70 | 11.78 | 10.48 | 7.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.75 | 10.70 | 11.78 | 10.48 | 7.31 |
| Earnigs before appropriation | 57.48 | 45.72 | 35.02 | 23.25 | 12.76 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 57.48 | 45.72 | 35.02 | 23.25 | 12.76 |
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