| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 73.37 | 71.52 | 53.93 | 52.42 | 40.96 |
| Expenses | |||||
| Material consumed | 40.62 | 40.82 | 29.36 | 28.71 | 23.38 |
| Manufacturing expenses | 0.44 | 0.44 | 0.36 | 0.36 | 0.36 |
| Personnel expenses | 13.14 | 11.46 | 9.65 | 8.80 | 7.34 |
| Selling expenses | 0.02 | 0.03 | 0.04 | 0.15 | 0.03 |
| Adminstrative expenses | 7.53 | 6.57 | 5.70 | 5.62 | 3.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.74 | 59.32 | 45.10 | 43.64 | 34.54 |
| Operating profit | 11.63 | 12.20 | 8.83 | 8.78 | 6.42 |
| Other recurring income | 2.54 | 1.25 | 1.27 | 1.40 | 1.37 |
| Adjusted PBDIT | 14.17 | 13.44 | 10.10 | 10.18 | 7.79 |
| Financial expenses | 0.40 | 0.41 | 0.26 | 0.59 | 1.07 |
| Depreciation | 0.83 | 0.83 | 0.80 | 0.92 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.94 | 12.21 | 9.03 | 8.67 | 5.76 |
| Tax charges | 4.00 | 3.24 | 2.37 | 1.66 | 1.75 |
| Adjusted PAT | 8.94 | 8.97 | 6.67 | 7.00 | 4.01 |
| Non recurring items | -0.22 | -0.29 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.72 | 8.68 | 6.67 | 7.00 | 4.01 |
| Earnigs before appropriation | 59.07 | 50.35 | 41.64 | 34.99 | 27.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.07 | 50.35 | 41.64 | 34.99 | 27.91 |
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