| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.18 | 105.22 | 103.18 | 69.03 | 49.49 |
| Expenses | |||||
| Material consumed | 68.40 | 68.86 | 65.46 | 39.05 | 27.94 |
| Manufacturing expenses | 0.97 | 1.00 | 1.22 | 0.87 | 0.79 |
| Personnel expenses | 7.95 | 6.55 | 5.90 | 4.92 | 4.57 |
| Selling expenses | 0.08 | 0.05 | 0.04 | 0.02 | 0.01 |
| Adminstrative expenses | 12.19 | 9.83 | 10.54 | 11.34 | 7.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 89.58 | 86.28 | 83.17 | 56.19 | 40.84 |
| Operating profit | 17.59 | 18.94 | 20.01 | 12.84 | 8.66 |
| Other recurring income | 3.07 | 2.46 | 1.18 | 0.09 | 0.18 |
| Adjusted PBDIT | 20.67 | 21.39 | 21.20 | 12.93 | 8.84 |
| Financial expenses | 0.37 | 0.27 | 0.55 | 0.29 | 0.43 |
| Depreciation | 2.20 | 1.74 | 1.58 | 1.25 | 1.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.10 | 19.39 | 19.07 | 11.40 | 7.29 |
| Tax charges | 4.30 | 5.28 | 5.00 | 3.04 | 2.29 |
| Adjusted PAT | 13.79 | 14.11 | 14.07 | 8.36 | 5.01 |
| Non recurring items | -0.75 | -0.46 | 0.09 | 0.12 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.04 | 13.65 | 14.16 | 8.48 | 5.13 |
| Earnigs before appropriation | 68.01 | 58.74 | 49.03 | 8.48 | 33.11 |
| Equity dividend | 4.22 | 3.77 | 3.94 | - | 0.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.80 | 54.97 | 45.09 | 8.48 | 32.36 |
