| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 98.19 | 92.23 | 92.58 | 76.88 | 59.77 |
| Expenses | |||||
| Material consumed | 13.61 | 10.62 | 12.21 | 6.79 | 4.02 |
| Manufacturing expenses | 23.27 | 24.59 | 26.39 | 22.69 | 16.44 |
| Personnel expenses | 32.86 | 29.16 | 26.62 | 24.01 | 20.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.35 | 10.74 | 14.00 | 8.07 | 6.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 88.08 | 75.11 | 79.23 | 61.55 | 47.02 |
| Operating profit | 10.11 | 17.12 | 13.35 | 15.32 | 12.75 |
| Other recurring income | 1.59 | 0.59 | 1.49 | 0.51 | 0.59 |
| Adjusted PBDIT | 11.70 | 17.71 | 14.83 | 15.83 | 13.34 |
| Financial expenses | 1.97 | 1.78 | 1.68 | 1.37 | 1.86 |
| Depreciation | 7.17 | 7.55 | 7.02 | 6.26 | 5.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.56 | 8.38 | 6.14 | 8.21 | 5.55 |
| Tax charges | 0.72 | 2.17 | 1.60 | 2.09 | 1.41 |
| Adjusted PAT | 1.84 | 6.21 | 4.54 | 6.12 | 4.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.84 | 6.21 | 4.54 | 6.12 | 4.14 |
| Earnigs before appropriation | 36.00 | 34.16 | 27.96 | 23.42 | 17.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.00 | 34.16 | 27.96 | 23.42 | 17.30 |
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