| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 183.35 | 157.78 | 144.02 | 113.51 | 88.96 |
| Expenses | |||||
| Material consumed | 134.36 | 115.80 | 104.00 | 80.85 | 62.60 |
| Manufacturing expenses | 5.93 | 5.46 | 4.64 | 3.63 | 2.39 |
| Personnel expenses | 18.18 | 16.10 | 15.66 | 13.68 | 10.55 |
| Selling expenses | 0.74 | 0.64 | 0.57 | 0.12 | 0.07 |
| Adminstrative expenses | 11.00 | 9.25 | 8.70 | 6.68 | 5.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 170.21 | 147.25 | 133.58 | 104.97 | 80.62 |
| Operating profit | 13.14 | 10.53 | 10.44 | 8.55 | 8.34 |
| Other recurring income | 2.86 | 4.07 | 2.45 | 1.74 | 0.61 |
| Adjusted PBDIT | 16.01 | 14.59 | 12.89 | 10.28 | 8.95 |
| Financial expenses | 1.64 | 1.50 | 1.34 | 1.18 | 1.30 |
| Depreciation | 1.55 | 1.22 | 1.11 | 1.29 | 1.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.82 | 11.87 | 10.45 | 7.81 | 6.29 |
| Tax charges | 3.70 | 2.92 | 2.81 | 2.06 | 1.25 |
| Adjusted PAT | 9.11 | 8.95 | 7.65 | 5.75 | 5.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.11 | 8.95 | 7.65 | 5.75 | 5.04 |
| Earnigs before appropriation | 16.07 | 14.68 | 12.22 | 9.74 | 9.14 |
| Equity dividend | 0.32 | 0.32 | - | 0.16 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.75 | 14.36 | 12.22 | 9.58 | 9.14 |
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