| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.07 | 56.44 | 49.85 | 37.62 | 27.44 |
| Expenses | |||||
| Material consumed | 13.82 | 13.99 | 12.61 | 9.78 | 7.89 |
| Manufacturing expenses | 0.41 | 0.34 | 0.28 | 0.30 | 0.28 |
| Personnel expenses | 10.27 | 9.54 | 8.19 | 6.52 | 4.69 |
| Selling expenses | 0.08 | 0.18 | 0.21 | 0.10 | 0.11 |
| Adminstrative expenses | 16.42 | 12.56 | 8.97 | 6.35 | 6.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.00 | 36.61 | 30.26 | 23.06 | 19.49 |
| Operating profit | 22.06 | 19.83 | 19.60 | 14.57 | 7.95 |
| Other recurring income | 4.11 | 2.86 | 2.03 | 2.11 | 2.07 |
| Adjusted PBDIT | 26.17 | 22.69 | 21.63 | 16.68 | 10.02 |
| Financial expenses | - | - | - | 0.10 | 0.19 |
| Depreciation | 1.90 | 1.28 | 0.68 | 0.52 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.27 | 21.41 | 20.96 | 16.05 | 9.36 |
| Tax charges | 6.07 | 5.29 | 5.25 | 4.48 | 1.92 |
| Adjusted PAT | 18.20 | 16.12 | 15.71 | 11.57 | 7.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.20 | 16.12 | 15.71 | 11.57 | 7.44 |
| Earnigs before appropriation | 74.59 | 56.71 | 40.59 | 33.35 | 22.03 |
| Equity dividend | 1.20 | 0.32 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 73.39 | 56.39 | 40.59 | 33.35 | 22.03 |
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