| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 442.72 | 413.79 | 313.48 | 233.47 | 172.92 |
| Expenses | |||||
| Material consumed | 394.49 | 376.05 | 314.10 | 229.03 | 170.17 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.06 | 4.89 | 4.24 | 3.73 | 3.51 |
| Selling expenses | 0.63 | 0.60 | 0.49 | 0.26 | 0.17 |
| Adminstrative expenses | 19.66 | 15.42 | 11.11 | 9.18 | 8.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 422.83 | 396.96 | 329.94 | 242.21 | 182.07 |
| Operating profit | 19.89 | 16.84 | -16.46 | -8.74 | -9.15 |
| Other recurring income | 1.97 | 1.61 | 31.26 | 18.29 | 16.79 |
| Adjusted PBDIT | 21.86 | 18.44 | 14.80 | 9.55 | 7.65 |
| Financial expenses | 1.75 | 1.61 | 2.27 | 1.32 | 1.33 |
| Depreciation | 1.79 | 1.45 | 1.22 | 1.15 | 1.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.31 | 15.38 | 11.32 | 7.08 | 5.31 |
| Tax charges | 4.49 | 3.86 | 2.83 | 1.80 | 1.56 |
| Adjusted PAT | 13.82 | 11.52 | 8.49 | 5.27 | 3.74 |
| Non recurring items | -0.03 | - | 0.02 | 0.03 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.79 | 11.52 | 8.51 | 5.30 | 3.79 |
| Earnigs before appropriation | 54.01 | 40.22 | 28.87 | 20.52 | 16.54 |
| Equity dividend | 0.50 | - | - | - | 1.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 53.51 | 40.22 | 28.87 | 20.52 | 15.22 |
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