| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 160.10 | 148.13 | 34.14 | 26.60 | 23.33 |
| Expenses | |||||
| Material consumed | 15.07 | 15.18 | 3.86 | 9.82 | 5.95 |
| Manufacturing expenses | 75.90 | 68.51 | 13.96 | 4.00 | 4.61 |
| Personnel expenses | 40.78 | 38.27 | 13.00 | 10.07 | 10.10 |
| Selling expenses | 0.20 | - | - | - | - |
| Adminstrative expenses | 5.51 | 4.19 | 1.32 | 1.15 | 1.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.46 | 126.14 | 32.13 | 25.05 | 21.86 |
| Operating profit | 22.64 | 21.99 | 2.01 | 1.55 | 1.47 |
| Other recurring income | 1.23 | 1.28 | 0.07 | 0.01 | 0.01 |
| Adjusted PBDIT | 23.87 | 23.27 | 2.08 | 1.56 | 1.48 |
| Financial expenses | 3.72 | 2.29 | 0.29 | 0.28 | 0.23 |
| Depreciation | 0.67 | 0.61 | 0.31 | 0.17 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.48 | 20.37 | 1.48 | 1.11 | 1.13 |
| Tax charges | 3.65 | 4.69 | 0.43 | 0.31 | 0.32 |
| Adjusted PAT | 15.83 | 15.68 | 1.05 | 0.80 | 0.81 |
| Non recurring items | -0.03 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.80 | 15.68 | 1.05 | 0.80 | 0.81 |
| Earnigs before appropriation | 30.46 | 22.19 | 4.00 | 2.96 | 2.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.46 | 22.19 | 4.00 | 2.96 | 2.16 |
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