| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 165.86 | 146.82 | 133.16 | 103.75 | 63.01 |
| Expenses | |||||
| Material consumed | 93.28 | 84.99 | 80.59 | 64.31 | 36.24 |
| Manufacturing expenses | 1.64 | 1.91 | 1.66 | 1.21 | 0.88 |
| Personnel expenses | 17.81 | 16.50 | 12.99 | 10.82 | 8.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.64 | 19.22 | 16.49 | 12.68 | 9.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 134.38 | 122.62 | 111.73 | 89.03 | 54.90 |
| Operating profit | 31.48 | 24.20 | 21.43 | 14.72 | 8.10 |
| Other recurring income | 0.95 | 0.85 | 0.57 | 1.29 | 1.85 |
| Adjusted PBDIT | 32.43 | 25.05 | 22.00 | 16.01 | 9.95 |
| Financial expenses | 2.40 | 1.25 | 1.17 | 0.99 | 0.71 |
| Depreciation | 3.64 | 2.78 | 2.16 | 1.66 | 1.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 26.40 | 21.02 | 18.66 | 13.35 | 7.71 |
| Tax charges | 7.91 | 6.50 | 0.48 | 4.25 | 2.30 |
| Adjusted PAT | 18.49 | 14.52 | 18.19 | 9.10 | 5.41 |
| Non recurring items | -0.05 | 0.06 | 0.01 | -0.10 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.44 | 14.58 | 18.20 | 9.00 | 5.43 |
| Earnigs before appropriation | 85.24 | 66.81 | 52.23 | 34.03 | 25.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 85.24 | 66.81 | 52.23 | 34.03 | 25.03 |
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