| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 73.87 | 67.68 | 54.26 | 45.72 | 33.90 |
| Expenses | |||||
| Material consumed | 44.48 | 44.05 | 35.76 | 30.72 | 20.60 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.62 | 7.01 | 6.06 | 4.83 | 4.41 |
| Selling expenses | 0.01 | 0.03 | 0.04 | 0.03 | 0.18 |
| Adminstrative expenses | 12.53 | 8.92 | 7.68 | 6.02 | 5.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.64 | 60.01 | 49.54 | 41.60 | 30.30 |
| Operating profit | 8.23 | 7.67 | 4.72 | 4.11 | 3.60 |
| Other recurring income | 3.14 | 1.31 | 0.27 | 0.71 | 0.78 |
| Adjusted PBDIT | 11.37 | 8.98 | 4.99 | 4.82 | 4.38 |
| Financial expenses | 0.51 | 0.53 | 0.39 | 0.37 | 0.57 |
| Depreciation | 1.06 | 0.30 | 0.30 | 0.32 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.80 | 8.15 | 4.31 | 4.14 | 3.43 |
| Tax charges | 2.44 | 2.01 | 1.04 | 1.03 | 0.96 |
| Adjusted PAT | 7.36 | 6.13 | 3.27 | 3.11 | 2.46 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.36 | 6.13 | 3.27 | 3.11 | 2.46 |
| Earnigs before appropriation | 18.76 | 19.61 | 15.65 | 12.68 | 9.62 |
| Equity dividend | - | - | 0.30 | 0.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.76 | 19.61 | 15.35 | 12.38 | 9.62 |
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