| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.17 | 33.46 | 29.04 | 21.02 | 15.53 |
| Expenses | |||||
| Material consumed | 8.22 | 8.26 | 7.41 | 5.25 | 3.28 |
| Manufacturing expenses | 0.53 | 0.44 | 0.37 | 0.21 | 0.16 |
| Personnel expenses | 17.31 | 15.37 | 12.23 | 9.91 | 8.38 |
| Selling expenses | 0.06 | 0.03 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 5.31 | 4.13 | 3.98 | 2.78 | 2.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.43 | 28.23 | 24.02 | 18.17 | 14.07 |
| Operating profit | 5.74 | 5.24 | 5.02 | 2.86 | 1.46 |
| Other recurring income | 0.54 | 0.39 | 0.15 | 0.16 | 0.20 |
| Adjusted PBDIT | 6.29 | 5.62 | 5.17 | 3.01 | 1.66 |
| Financial expenses | - | 0.14 | 0.24 | 0.16 | 0.12 |
| Depreciation | 1.35 | 0.92 | 0.85 | 0.64 | 0.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.94 | 4.57 | 4.08 | 2.21 | 1.00 |
| Tax charges | 1.20 | 1.14 | 1.25 | 0.66 | 0.29 |
| Adjusted PAT | 3.74 | 3.43 | 2.82 | 1.55 | 0.71 |
| Non recurring items | - | - | 0.74 | - | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.74 | 3.43 | 3.56 | 1.55 | 0.69 |
| Earnigs before appropriation | 11.32 | 7.80 | 11.57 | 8.21 | 6.66 |
| Equity dividend | 0.40 | 0.22 | 0.20 | 0.20 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.92 | 7.59 | 11.37 | 8.01 | 6.66 |
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