| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.68 | 37.71 | 38.89 | 27.97 | 15.19 |
| Expenses | |||||
| Material consumed | 26.77 | 23.95 | 24.91 | 16.88 | 8.25 |
| Manufacturing expenses | 0.31 | 0.26 | 0.26 | 0.21 | - |
| Personnel expenses | 3.99 | 3.55 | 3.26 | 2.96 | 2.06 |
| Selling expenses | 0.24 | 0.20 | 0.24 | 0.22 | - |
| Adminstrative expenses | 4.06 | 4.04 | 3.97 | 2.95 | 1.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.37 | 32.00 | 32.63 | 23.22 | 12.18 |
| Operating profit | 8.31 | 5.71 | 6.25 | 4.75 | 3.01 |
| Other recurring income | 0.19 | 0.18 | 0.28 | 0.05 | 0.04 |
| Adjusted PBDIT | 8.50 | 5.88 | 6.54 | 4.80 | 3.05 |
| Financial expenses | 0.58 | 0.39 | 0.29 | 0.21 | 0.19 |
| Depreciation | 1.39 | 0.85 | 0.54 | 0.48 | 0.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.53 | 4.64 | 5.71 | 4.12 | 2.09 |
| Tax charges | 1.71 | 1.21 | 1.40 | 1.13 | 0.55 |
| Adjusted PAT | 4.82 | 3.43 | 4.32 | 2.99 | 1.54 |
| Non recurring items | - | - | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.82 | 3.43 | 4.32 | 2.99 | 1.55 |
| Earnigs before appropriation | 12.28 | 15.38 | 11.96 | 13.07 | 9.89 |
| Equity dividend | - | 0.38 | - | 0.02 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.28 | 15.01 | 11.96 | 13.05 | 9.89 |
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