| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.22 | 127.12 | 118.68 | 104.09 | 62.67 |
| Expenses | |||||
| Material consumed | 55.06 | 72.44 | 68.31 | 61.11 | 34.74 |
| Manufacturing expenses | 1.38 | 1.80 | 1.67 | 1.39 | 0.84 |
| Personnel expenses | 7.06 | 6.73 | 5.60 | 4.86 | 4.08 |
| Selling expenses | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 21.52 | 25.22 | 22.12 | 18.35 | 11.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.05 | 106.21 | 97.73 | 85.73 | 51.15 |
| Operating profit | 19.17 | 20.90 | 20.95 | 18.36 | 11.52 |
| Other recurring income | 2.53 | 6.83 | 2.70 | 1.61 | 0.62 |
| Adjusted PBDIT | 21.70 | 27.73 | 23.66 | 19.97 | 12.14 |
| Financial expenses | 1.25 | 0.50 | 0.28 | 0.34 | 0.17 |
| Depreciation | 1.92 | 1.80 | 1.74 | 1.80 | 1.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.53 | 25.42 | 21.63 | 17.83 | 10.54 |
| Tax charges | 4.81 | 6.58 | 5.69 | 4.54 | 2.68 |
| Adjusted PAT | 13.71 | 18.84 | 15.95 | 13.29 | 7.86 |
| Non recurring items | -0.17 | -0.08 | -0.10 | -0.03 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.54 | 18.77 | 15.84 | 13.26 | 7.88 |
| Earnigs before appropriation | 103.42 | 89.88 | 71.11 | 55.27 | 42.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 103.42 | 89.88 | 71.11 | 55.27 | 42.01 |
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