| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 81.45 | 67.84 | 63.09 | 62.58 | 44.61 |
| Expenses | |||||
| Material consumed | 47.60 | 38.16 | 36.14 | 35.87 | 23.25 |
| Manufacturing expenses | 2.81 | 2.25 | 2.19 | 1.98 | 1.57 |
| Personnel expenses | 12.04 | 11.34 | 10.73 | 11.49 | 9.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.27 | 8.57 | 8.06 | 7.35 | 5.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.72 | 60.32 | 57.11 | 56.69 | 39.47 |
| Operating profit | 9.73 | 7.52 | 5.98 | 5.90 | 5.14 |
| Other recurring income | 0.52 | 0.30 | 0.59 | 0.15 | 0.05 |
| Adjusted PBDIT | 10.25 | 7.82 | 6.57 | 6.04 | 5.19 |
| Financial expenses | 0.18 | 0.24 | 0.41 | 0.32 | 0.19 |
| Depreciation | 1.12 | 0.98 | 0.90 | 0.70 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.95 | 6.60 | 5.25 | 5.02 | 4.41 |
| Tax charges | 2.36 | 1.73 | 1.42 | 1.34 | 1.22 |
| Adjusted PAT | 6.59 | 4.87 | 3.84 | 3.68 | 3.18 |
| Non recurring items | 0.01 | 0.22 | 0.04 | 0.07 | -0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.60 | 5.09 | 3.88 | 3.75 | 3.06 |
| Earnigs before appropriation | 23.99 | 17.71 | 12.93 | 9.35 | 5.60 |
| Equity dividend | 0.37 | 0.33 | 0.30 | 0.30 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.61 | 17.38 | 12.63 | 9.05 | 5.60 |
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