| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 173.00 | 142.68 | 118.61 | 118.07 | |
| Expenses | |||||
| Material consumed | 103.15 | 86.65 | 73.45 | 80.01 | |
| Manufacturing expenses | 8.56 | 5.55 | 4.49 | 3.82 | |
| Personnel expenses | 24.53 | 16.84 | 12.73 | 12.90 | |
| Selling expenses | 0.17 | 0.05 | - | - | |
| Adminstrative expenses | 15.52 | 9.66 | 9.13 | 7.95 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 151.93 | 118.74 | 99.80 | 104.69 | |
| Operating profit | 21.07 | 23.93 | 18.81 | 13.39 | |
| Other recurring income | 2.76 | 1.99 | 1.87 | 0.50 | |
| Adjusted PBDIT | 23.83 | 25.92 | 20.68 | 13.89 | |
| Financial expenses | 2.08 | 1.69 | 2.62 | 2.84 | |
| Depreciation | 5.73 | 5.43 | 3.74 | 3.95 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 16.02 | 18.80 | 14.32 | 7.10 | |
| Tax charges | 4.31 | 4.56 | 0.95 | 4.84 | |
| Adjusted PAT | 11.71 | 14.24 | 13.37 | 2.26 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 11.71 | 14.24 | 13.37 | 2.26 | |
| Earnigs before appropriation | 91.82 | 80.11 | 66.14 | 66.66 | |
| Equity dividend | 1.55 | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 90.27 | 80.11 | 66.14 | 66.66 | |
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