| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 146.27 | 121.92 | 113.00 | 111.52 | 87.89 |
| Expenses | |||||
| Material consumed | 80.95 | 61.85 | 65.91 | 63.18 | 51.92 |
| Manufacturing expenses | 2.33 | 1.97 | 1.96 | 1.71 | 1.21 |
| Personnel expenses | 24.40 | 21.53 | 18.26 | 16.75 | 10.25 |
| Selling expenses | - | - | 0.79 | - | - |
| Adminstrative expenses | 10.58 | 10.23 | 6.69 | 8.56 | 7.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 118.26 | 95.59 | 93.60 | 90.21 | 71.10 |
| Operating profit | 28.01 | 26.33 | 19.40 | 21.31 | 16.79 |
| Other recurring income | 0.31 | 0.10 | 0.11 | 0.25 | 0.35 |
| Adjusted PBDIT | 28.31 | 26.43 | 19.51 | 21.56 | 17.14 |
| Financial expenses | 4.20 | 3.84 | 3.00 | 2.39 | 3.01 |
| Depreciation | 6.30 | 6.09 | 5.30 | 5.60 | 5.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.82 | 16.49 | 11.20 | 13.57 | 8.82 |
| Tax charges | 4.69 | 4.28 | 2.95 | 3.43 | 2.28 |
| Adjusted PAT | 13.12 | 12.21 | 8.26 | 10.15 | 6.53 |
| Non recurring items | - | - | - | -0.28 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.12 | 12.21 | 8.26 | 9.87 | 6.66 |
| Earnigs before appropriation | 65.84 | 52.72 | 40.51 | 32.25 | 22.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 65.84 | 52.72 | 40.51 | 32.25 | 22.38 |
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