| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 345.89 | 255.99 | 171.13 | 131.00 | 110.32 |
| Expenses | |||||
| Material consumed | 248.36 | 183.22 | 129.24 | 102.53 | 85.68 |
| Manufacturing expenses | 20.05 | 7.84 | 5.50 | 3.47 | - |
| Personnel expenses | 18.62 | 16.74 | 12.04 | 8.29 | 7.14 |
| Selling expenses | 0.65 | - | - | - | - |
| Adminstrative expenses | 10.92 | 12.14 | 6.87 | 5.41 | 8.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 298.60 | 219.94 | 153.65 | 119.70 | 101.69 |
| Operating profit | 47.29 | 36.05 | 17.48 | 11.30 | 8.64 |
| Other recurring income | 1.90 | 1.36 | 0.74 | 0.12 | 0.38 |
| Adjusted PBDIT | 49.19 | 37.41 | 18.22 | 11.42 | 9.02 |
| Financial expenses | 5.38 | 3.74 | 0.81 | 0.30 | 0.21 |
| Depreciation | 2.47 | 1.30 | 0.52 | 0.32 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 41.34 | 32.37 | 16.89 | 10.79 | 8.49 |
| Tax charges | 10.82 | 8.41 | 4.50 | 2.98 | 2.29 |
| Adjusted PAT | 30.51 | 23.96 | 12.40 | 7.81 | 6.21 |
| Non recurring items | - | - | -0.46 | 0.48 | 0.72 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 30.51 | 23.96 | 11.94 | 8.29 | 6.92 |
| Earnigs before appropriation | 73.53 | 43.01 | 32.29 | 27.17 | 20.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 73.53 | 43.01 | 32.29 | 27.17 | 20.46 |
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