| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 91.23 | 74.67 | 50.36 | 45.69 | 37.43 |
| Expenses | |||||
| Material consumed | 71.82 | 58.89 | 40.07 | 34.96 | 27.75 |
| Manufacturing expenses | 2.76 | 2.35 | 1.41 | 1.23 | 1.47 |
| Personnel expenses | 4.22 | 3.37 | 2.48 | 2.36 | 2.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.36 | 6.81 | 4.71 | 5.18 | 4.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.16 | 71.42 | 48.68 | 43.73 | 35.61 |
| Operating profit | 4.08 | 3.25 | 1.68 | 1.96 | 1.82 |
| Other recurring income | 0.28 | 0.24 | 0.29 | 0.45 | 0.53 |
| Adjusted PBDIT | 4.35 | 3.49 | 1.97 | 2.41 | 2.36 |
| Financial expenses | 0.37 | 0.22 | 0.06 | 0.12 | 0.05 |
| Depreciation | 1.01 | 0.95 | 0.94 | 0.89 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.97 | 2.31 | 0.97 | 1.40 | 1.48 |
| Tax charges | 0.84 | 0.58 | 0.32 | 0.51 | 0.29 |
| Adjusted PAT | 2.13 | 1.73 | 0.64 | 0.90 | 1.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.13 | 1.73 | 0.64 | 0.90 | 1.19 |
| Earnigs before appropriation | 18.85 | 16.72 | 14.98 | 14.34 | 13.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.85 | 16.72 | 14.98 | 14.34 | 13.44 |