| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.69 | 92.38 | 103.66 | 73.18 | 54.67 |
| Expenses | |||||
| Material consumed | 50.10 | 57.12 | 67.79 | 43.46 | 35.86 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.06 | 3.41 | 3.47 | 2.02 | 1.42 |
| Selling expenses | 1.18 | 0.69 | 0.97 | 0.60 | 0.24 |
| Adminstrative expenses | 14.28 | 11.65 | 12.08 | 9.70 | 6.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.62 | 72.87 | 84.32 | 55.78 | 43.95 |
| Operating profit | 23.08 | 19.51 | 19.34 | 17.40 | 10.72 |
| Other recurring income | 2.26 | 1.95 | 3.38 | 1.07 | 0.64 |
| Adjusted PBDIT | 25.33 | 21.46 | 22.72 | 18.46 | 11.37 |
| Financial expenses | 0.10 | 0.25 | 0.21 | 0.34 | 0.25 |
| Depreciation | 0.62 | 0.58 | 0.31 | 0.29 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.61 | 20.64 | 22.20 | 17.84 | 10.88 |
| Tax charges | 6.62 | 5.32 | 5.84 | 4.59 | 2.81 |
| Adjusted PAT | 17.99 | 15.32 | 16.36 | 13.25 | 8.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.99 | 15.32 | 16.36 | 13.25 | 8.08 |
| Earnigs before appropriation | 34.36 | 32.37 | 17.05 | 33.54 | 20.29 |
| Equity dividend | 2.02 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.34 | 32.37 | 17.05 | 33.54 | 20.29 |
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