| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 156.77 | 132.19 | 114.06 | 106.74 | 87.10 |
| Expenses | |||||
| Material consumed | 79.00 | 68.74 | 66.40 | 52.44 | 46.18 |
| Manufacturing expenses | 7.00 | 6.01 | 4.70 | 6.45 | 5.75 |
| Personnel expenses | 27.45 | 24.33 | 25.92 | 21.27 | 17.92 |
| Selling expenses | - | - | 3.23 | 2.18 | 1.21 |
| Adminstrative expenses | 27.51 | 20.43 | 14.74 | 11.58 | 8.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 140.96 | 119.50 | 114.98 | 93.91 | 79.46 |
| Operating profit | 15.81 | 12.69 | -0.92 | 12.83 | 7.64 |
| Other recurring income | 7.14 | 5.60 | 5.98 | 1.46 | 2.00 |
| Adjusted PBDIT | 22.96 | 18.29 | 5.06 | 14.29 | 9.64 |
| Financial expenses | 3.97 | 1.41 | 1.39 | 0.72 | 0.93 |
| Depreciation | 3.21 | 2.90 | 2.65 | 2.02 | 2.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.78 | 13.98 | 1.02 | 11.55 | 6.54 |
| Tax charges | 4.21 | 3.52 | 0.47 | 3.65 | 1.85 |
| Adjusted PAT | 11.57 | 10.46 | 0.55 | 7.90 | 4.69 |
| Non recurring items | - | - | -3.65 | 1.03 | 0.99 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.57 | 10.46 | -3.10 | 8.93 | 5.68 |
| Earnigs before appropriation | 37.76 | 26.19 | 17.58 | 23.39 | 16.29 |
| Equity dividend | - | - | 1.84 | 1.84 | 1.84 |
| Preference dividend | 5.00 | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.76 | 26.19 | 15.74 | 21.55 | 14.45 |
