| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 100.15 | 97.23 | 85.31 | 67.57 | 54.72 |
| Expenses | |||||
| Material consumed | 61.91 | 62.19 | 56.22 | 45.14 | 33.10 |
| Manufacturing expenses | 3.84 | 3.50 | 3.28 | 2.64 | 2.64 |
| Personnel expenses | 11.35 | 9.28 | 8.32 | 6.86 | 5.42 |
| Selling expenses | 1.21 | 1.10 | 0.56 | 0.33 | 0.25 |
| Adminstrative expenses | 12.48 | 13.06 | 11.11 | 8.06 | 7.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 90.78 | 89.13 | 79.49 | 63.03 | 49.02 |
| Operating profit | 9.36 | 8.10 | 5.82 | 4.54 | 5.70 |
| Other recurring income | 0.68 | 0.02 | 0.04 | 0.19 | 0.13 |
| Adjusted PBDIT | 10.05 | 8.12 | 5.86 | 4.73 | 5.83 |
| Financial expenses | 1.54 | 1.01 | 1.00 | 0.81 | 0.39 |
| Depreciation | 1.50 | 0.92 | 0.79 | 0.56 | 0.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.01 | 6.20 | 4.07 | 3.36 | 4.95 |
| Tax charges | 1.77 | 1.58 | 1.02 | 0.85 | 1.25 |
| Adjusted PAT | 5.24 | 4.62 | 3.04 | 2.51 | 3.71 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.24 | 4.62 | 3.04 | 2.51 | 3.71 |
| Earnigs before appropriation | 15.31 | 10.07 | 5.45 | 2.41 | -0.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.31 | 10.07 | 5.45 | 2.41 | -0.11 |
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