| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 42.40 | 25.29 | 20.70 | 18.24 | 13.25 |
| Expenses | |||||
| Material consumed | 25.77 | 15.35 | 13.12 | 11.98 | 8.16 |
| Manufacturing expenses | 6.33 | 3.02 | 2.32 | 1.91 | 1.24 |
| Personnel expenses | 2.72 | 2.06 | 1.71 | 1.63 | 1.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.09 | 0.58 | 0.41 | 0.49 | 0.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.91 | 21.01 | 17.56 | 16.01 | 11.06 |
| Operating profit | 6.50 | 4.28 | 3.14 | 2.23 | 2.19 |
| Other recurring income | 0.41 | 0.29 | 0.20 | 0.19 | 0.03 |
| Adjusted PBDIT | 6.90 | 4.57 | 3.34 | 2.42 | 2.23 |
| Financial expenses | 0.19 | 0.07 | 0.09 | 0.16 | 0.26 |
| Depreciation | 1.22 | 0.95 | 0.83 | 0.85 | 0.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.49 | 3.56 | 2.42 | 1.40 | 1.05 |
| Tax charges | 2.19 | 0.88 | 0.71 | 0.37 | 0.28 |
| Adjusted PAT | 3.30 | 2.68 | 1.71 | 1.04 | 0.77 |
| Non recurring items | 3.19 | - | - | - | - |
| Other non cash adjustments | - | - | - | -0.10 | - |
| Reported net profit | 6.49 | 2.68 | 1.71 | 0.94 | 0.77 |
| Earnigs before appropriation | 17.52 | 11.03 | 11.35 | 9.65 | 8.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.52 | 11.03 | 11.35 | 9.65 | 8.71 |
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