| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 148.37 | 103.20 | 109.34 | 123.01 | 92.39 |
| Expenses | |||||
| Material consumed | 106.63 | 62.99 | 67.86 | 82.58 | 54.33 |
| Manufacturing expenses | 8.43 | 7.20 | 6.37 | 7.40 | 6.06 |
| Personnel expenses | 13.41 | 12.19 | 11.46 | 11.05 | 9.93 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 4.71 | 4.34 | 4.32 | 5.06 | 3.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 133.18 | 86.72 | 90.02 | 106.10 | 73.85 |
| Operating profit | 15.19 | 16.48 | 19.33 | 16.90 | 18.54 |
| Other recurring income | 22.04 | 17.18 | 14.79 | 12.17 | 9.72 |
| Adjusted PBDIT | 37.23 | 33.66 | 34.12 | 29.07 | 28.27 |
| Financial expenses | 0.13 | 0.15 | 0.10 | 0.25 | 0.30 |
| Depreciation | 1.16 | 1.26 | 1.30 | 1.25 | 1.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.94 | 32.25 | 32.72 | 27.58 | 26.82 |
| Tax charges | 9.47 | 8.02 | 8.35 | 5.52 | 7.81 |
| Adjusted PAT | 26.47 | 24.23 | 24.37 | 22.05 | 19.01 |
| Non recurring items | 0.01 | -0.08 | -0.01 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.48 | 24.15 | 24.36 | 22.09 | 19.00 |
| Earnigs before appropriation | 164.19 | 137.72 | 113.57 | 89.21 | 67.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 164.19 | 137.72 | 113.57 | 89.21 | 67.12 |
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