| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.46 | 92.21 | 90.14 | 68.31 | 47.58 |
| Expenses | |||||
| Material consumed | 62.42 | 49.38 | 51.18 | 38.95 | 28.80 |
| Manufacturing expenses | 1.83 | - | - | - | - |
| Personnel expenses | 18.42 | 16.45 | 14.22 | 12.79 | 8.75 |
| Selling expenses | 0.27 | 0.30 | 0.47 | 0.18 | 0.06 |
| Adminstrative expenses | 9.79 | 9.90 | 9.68 | 6.72 | 5.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 92.73 | 76.03 | 75.56 | 58.64 | 42.83 |
| Operating profit | 18.73 | 16.18 | 14.58 | 9.68 | 4.74 |
| Other recurring income | 4.05 | 3.31 | 1.65 | 0.37 | 0.47 |
| Adjusted PBDIT | 22.78 | 19.49 | 16.23 | 10.05 | 5.21 |
| Financial expenses | 1.04 | 2.11 | 1.21 | 0.78 | 0.48 |
| Depreciation | 3.13 | 3.11 | 3.03 | 3.02 | 1.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.61 | 14.27 | 11.98 | 6.24 | 3.27 |
| Tax charges | 5.19 | 3.74 | 3.34 | 1.59 | 0.99 |
| Adjusted PAT | 13.42 | 10.53 | 8.64 | 4.65 | 2.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.42 | 10.53 | 8.64 | 4.65 | 2.28 |
| Earnigs before appropriation | 24.84 | 28.51 | 17.98 | 9.34 | 4.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.84 | 28.51 | 17.98 | 9.34 | 4.69 |
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