| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.80 | 169.82 | 148.97 | 114.85 | 90.56 |
| Expenses | |||||
| Material consumed | 31.88 | 41.61 | 30.78 | 20.89 | 21.01 |
| Manufacturing expenses | 26.63 | 26.53 | 26.41 | 21.73 | 12.60 |
| Personnel expenses | 12.64 | 10.21 | 7.75 | 7.08 | 7.11 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 10.79 | 12.74 | 9.82 | 7.10 | 10.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 81.96 | 91.09 | 74.76 | 56.81 | 51.09 |
| Operating profit | 68.84 | 78.73 | 74.22 | 58.05 | 39.48 |
| Other recurring income | 2.43 | 4.37 | 6.02 | 4.05 | 3.27 |
| Adjusted PBDIT | 71.28 | 83.10 | 80.24 | 62.10 | 42.74 |
| Financial expenses | 0.36 | 0.23 | 0.20 | 0.83 | 0.13 |
| Depreciation | 5.37 | 3.54 | 2.58 | 2.23 | 1.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 65.54 | 79.33 | 77.46 | 59.03 | 40.88 |
| Tax charges | 16.77 | 20.17 | 19.50 | 15.41 | 10.70 |
| Adjusted PAT | 48.77 | 59.16 | 57.97 | 43.62 | 30.18 |
| Non recurring items | 0.05 | -0.03 | 0.06 | -0.08 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 48.82 | 59.13 | 58.03 | 43.54 | 30.15 |
| Earnigs before appropriation | 240.61 | 198.69 | 151.76 | 103.91 | 62.76 |
| Equity dividend | 1.82 | 6.90 | 12.20 | 10.17 | 2.40 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 238.80 | 191.79 | 139.56 | 93.74 | 60.36 |
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