| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 120.57 | 84.40 | 70.70 | 65.21 | 54.12 |
| Expenses | |||||
| Material consumed | 27.86 | 20.33 | 20.03 | 25.68 | 22.68 |
| Manufacturing expenses | 2.68 | 1.78 | 1.46 | 1.31 | 0.88 |
| Personnel expenses | 18.61 | 14.13 | 11.23 | 8.77 | 8.23 |
| Selling expenses | 0.81 | 0.56 | 1.06 | 0.89 | 0.38 |
| Adminstrative expenses | 46.76 | 31.50 | 23.15 | 17.79 | 13.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 96.72 | 68.30 | 56.93 | 54.43 | 46.09 |
| Operating profit | 23.84 | 16.10 | 13.77 | 10.78 | 8.04 |
| Other recurring income | 7.57 | 1.67 | 2.33 | 0.98 | 0.28 |
| Adjusted PBDIT | 31.41 | 17.77 | 16.10 | 11.77 | 8.31 |
| Financial expenses | 4.08 | 2.69 | 1.34 | 0.70 | 0.63 |
| Depreciation | 12.62 | 8.78 | 3.87 | 3.35 | 2.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.71 | 6.29 | 10.89 | 7.72 | 4.77 |
| Tax charges | 3.73 | 2.08 | 2.87 | 1.99 | 1.24 |
| Adjusted PAT | 10.98 | 4.21 | 8.02 | 5.73 | 3.53 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.98 | 4.21 | 8.02 | 5.73 | 3.53 |
| Earnigs before appropriation | 35.82 | 23.56 | 25.58 | 17.56 | 11.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.82 | 23.56 | 25.58 | 17.56 | 11.84 |
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