| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 143.59 | 125.94 | 101.65 | 83.50 | 82.50 |
| Expenses | |||||
| Material consumed | 97.96 | 84.79 | 63.69 | 57.01 | 57.91 |
| Manufacturing expenses | 12.06 | 11.67 | - | 5.55 | 6.33 |
| Personnel expenses | 19.11 | 15.83 | 13.53 | 11.60 | 8.85 |
| Selling expenses | 0.02 | 0.03 | 0.02 | - | - |
| Adminstrative expenses | 5.01 | 4.90 | 17.84 | 3.85 | 4.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 134.17 | 117.22 | 95.09 | 78.01 | 77.67 |
| Operating profit | 9.42 | 8.73 | 6.56 | 5.49 | 4.83 |
| Other recurring income | 0.43 | 0.47 | 0.14 | 0.23 | 0.15 |
| Adjusted PBDIT | 9.85 | 9.19 | 6.69 | 5.73 | 4.98 |
| Financial expenses | 0.95 | 1.06 | 0.88 | 0.76 | 0.12 |
| Depreciation | 1.73 | 1.51 | 1.30 | 1.15 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.17 | 6.62 | 4.51 | 3.82 | 4.02 |
| Tax charges | 2.05 | 1.88 | 1.20 | 1.05 | 1.19 |
| Adjusted PAT | 5.12 | 4.75 | 3.31 | 2.77 | 2.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.12 | 4.75 | 3.31 | 2.77 | 2.84 |
| Earnigs before appropriation | 20.18 | 16.26 | 14.02 | 11.52 | 9.51 |
| Equity dividend | - | 1.20 | - | 0.90 | 0.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.18 | 15.06 | 14.02 | 10.62 | 8.75 |
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