| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 90.31 | 75.21 | 60.37 | 46.79 | 38.09 |
| Expenses | |||||
| Material consumed | 53.46 | 43.62 | 36.45 | 28.34 | 23.85 |
| Manufacturing expenses | 0.49 | 0.53 | 0.42 | 0.34 | 0.27 |
| Personnel expenses | 13.31 | 10.56 | 8.75 | 7.13 | 5.72 |
| Selling expenses | 0.12 | 0.03 | 0.05 | 0.02 | 0.02 |
| Adminstrative expenses | 11.44 | 8.16 | 7.33 | 5.95 | 5.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.82 | 62.90 | 52.99 | 41.78 | 35.16 |
| Operating profit | 11.48 | 12.31 | 7.38 | 5.01 | 2.93 |
| Other recurring income | 0.59 | 0.60 | 0.65 | 0.57 | 0.79 |
| Adjusted PBDIT | 12.07 | 12.91 | 8.03 | 5.58 | 3.72 |
| Financial expenses | 0.96 | 0.76 | 0.55 | 0.51 | 0.42 |
| Depreciation | 0.99 | 0.63 | 0.58 | 0.55 | 0.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.12 | 11.51 | 6.90 | 4.52 | 2.66 |
| Tax charges | 5.43 | 3.10 | 1.85 | 1.33 | 0.04 |
| Adjusted PAT | 4.70 | 8.41 | 5.05 | 3.19 | 2.63 |
| Non recurring items | 19.32 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.01 | 8.41 | 5.05 | 3.19 | 2.63 |
| Earnigs before appropriation | 30.25 | 11.24 | 6.83 | 4.19 | 4.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.25 | 11.24 | 6.83 | 4.19 | 4.00 |
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