| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 100.19 | 89.86 | 95.58 | 82.25 | 62.46 |
| Expenses | |||||
| Material consumed | 50.92 | 45.86 | 54.88 | 47.40 | 34.41 |
| Manufacturing expenses | 0.60 | 0.59 | 0.54 | 0.48 | 0.41 |
| Personnel expenses | 4.75 | 6.23 | 7.03 | 5.75 | 5.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.79 | 8.87 | 11.14 | 8.93 | 7.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.07 | 61.54 | 73.58 | 62.55 | 47.66 |
| Operating profit | 33.13 | 28.32 | 22.00 | 19.70 | 14.80 |
| Other recurring income | 2.53 | 1.58 | 1.92 | 1.09 | 0.78 |
| Adjusted PBDIT | 35.65 | 29.90 | 23.92 | 20.79 | 15.58 |
| Financial expenses | - | - | 0.09 | 0.41 | 0.38 |
| Depreciation | 1.38 | 1.29 | 1.50 | 2.03 | 1.98 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.27 | 28.61 | 22.33 | 18.36 | 13.22 |
| Tax charges | 8.80 | 7.26 | 5.71 | 4.73 | 3.49 |
| Adjusted PAT | 25.47 | 21.35 | 16.62 | 13.63 | 9.73 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.47 | 21.35 | 16.62 | 13.63 | 9.73 |
| Earnigs before appropriation | 52.40 | 26.93 | 56.81 | 40.19 | 32.44 |
| Equity dividend | 1.85 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 50.54 | 26.93 | 56.81 | 40.19 | 32.44 |
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