| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 219.35 | 157.68 | 133.04 | 132.91 | 119.86 |
| Expenses | |||||
| Material consumed | 121.53 | 89.25 | 68.69 | 79.52 | 79.39 |
| Manufacturing expenses | 0.73 | 0.64 | 0.25 | 0.20 | 0.19 |
| Personnel expenses | 11.78 | 8.63 | 9.77 | 6.02 | 7.05 |
| Selling expenses | 0.21 | 0.06 | 0.08 | 0.07 | 0.04 |
| Adminstrative expenses | 49.96 | 39.34 | 31.76 | 28.05 | 23.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 184.22 | 137.91 | 110.55 | 113.85 | 110.09 |
| Operating profit | 35.13 | 19.77 | 22.49 | 19.06 | 9.77 |
| Other recurring income | 2.81 | 3.07 | 3.33 | 2.74 | 2.56 |
| Adjusted PBDIT | 37.94 | 22.84 | 25.82 | 21.80 | 12.33 |
| Financial expenses | 0.97 | 0.47 | 0.68 | 0.56 | 1.16 |
| Depreciation | 4.27 | 3.10 | 1.58 | 1.36 | 1.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.70 | 19.28 | 23.56 | 19.88 | 9.41 |
| Tax charges | 9.14 | 4.23 | 5.58 | 5.93 | 2.80 |
| Adjusted PAT | 23.56 | 15.05 | 17.98 | 13.96 | 6.61 |
| Non recurring items | - | 0.07 | -2.52 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.56 | 15.11 | 15.46 | 13.96 | 6.61 |
| Earnigs before appropriation | 101.27 | 77.71 | 76.19 | 65.73 | 51.77 |
| Equity dividend | - | - | - | 5.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 101.27 | 77.71 | 76.19 | 60.73 | 51.77 |
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