| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.18 | 55.49 | 46.16 | 34.07 | 28.27 |
| Expenses | |||||
| Material consumed | 23.64 | 21.81 | 17.55 | 13.13 | 11.52 |
| Manufacturing expenses | 2.48 | 2.18 | 1.97 | 1.70 | 0.88 |
| Personnel expenses | 12.89 | 11.63 | 10.53 | 9.30 | 8.35 |
| Selling expenses | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 |
| Adminstrative expenses | 5.89 | 4.99 | 3.74 | 3.73 | 2.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.90 | 40.62 | 33.82 | 27.89 | 23.57 |
| Operating profit | 27.28 | 14.87 | 12.34 | 6.18 | 4.71 |
| Other recurring income | 3.46 | 3.45 | 1.27 | 1.58 | 1.35 |
| Adjusted PBDIT | 30.74 | 18.32 | 13.61 | 7.76 | 6.06 |
| Financial expenses | - | - | - | - | 0.02 |
| Depreciation | 0.94 | 0.75 | 0.74 | 0.67 | 0.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.81 | 17.57 | 12.87 | 7.09 | 5.39 |
| Tax charges | 7.58 | 4.52 | 3.25 | 1.94 | 1.41 |
| Adjusted PAT | 22.22 | 13.05 | 9.62 | 5.16 | 3.98 |
| Non recurring items | - | - | - | 0.33 | 0.41 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.22 | 13.05 | 9.62 | 5.49 | 4.40 |
| Earnigs before appropriation | 64.67 | 45.67 | 35.34 | 28.32 | 23.97 |
| Equity dividend | 2.71 | 2.22 | 1.72 | 1.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.96 | 43.45 | 33.62 | 26.72 | 23.97 |
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