| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.16 | 92.02 | 82.26 | 73.87 | 52.14 |
| Expenses | |||||
| Material consumed | 71.88 | 69.21 | 64.98 | 59.73 | 40.55 |
| Manufacturing expenses | 4.45 | 3.56 | 3.41 | 2.20 | 2.00 |
| Personnel expenses | 3.30 | 3.02 | 2.22 | 1.68 | 1.21 |
| Selling expenses | 0.15 | 0.01 | 0.02 | 0.04 | 0.02 |
| Adminstrative expenses | 4.68 | 4.86 | 3.70 | 4.18 | 2.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 84.45 | 80.67 | 74.34 | 67.84 | 46.61 |
| Operating profit | 11.70 | 11.35 | 7.92 | 6.03 | 5.54 |
| Other recurring income | 0.08 | 0.18 | 0.09 | 0.88 | 0.23 |
| Adjusted PBDIT | 11.79 | 11.53 | 8.01 | 6.91 | 5.76 |
| Financial expenses | 0.53 | 0.37 | 0.31 | 0.46 | 0.42 |
| Depreciation | 1.26 | 1.29 | 1.22 | 0.96 | 0.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.99 | 9.87 | 6.48 | 5.49 | 4.76 |
| Tax charges | 2.55 | 2.78 | 1.56 | 1.29 | 1.25 |
| Adjusted PAT | 7.44 | 7.09 | 4.92 | 4.19 | 3.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.44 | 7.09 | 4.92 | 4.19 | 3.51 |
| Earnigs before appropriation | 20.93 | 14.16 | 18.61 | 13.88 | 11.38 |
| Equity dividend | - | 0.67 | - | 0.19 | 0.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.93 | 13.49 | 18.61 | 13.69 | 11.19 |
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