| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 115.38 | 118.75 | 137.76 | 100.73 | 64.56 |
| Expenses | |||||
| Material consumed | 36.73 | 45.29 | 52.44 | 37.70 | 30.90 |
| Manufacturing expenses | 2.18 | 3.71 | 4.47 | 3.77 | 3.19 |
| Personnel expenses | 3.34 | 4.33 | 3.52 | 3.01 | 2.54 |
| Selling expenses | 0.40 | 0.62 | 0.20 | 0.20 | 0.28 |
| Adminstrative expenses | 43.60 | 28.88 | 40.84 | 31.14 | 12.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 86.24 | 82.83 | 101.47 | 75.81 | 49.71 |
| Operating profit | 29.14 | 35.92 | 36.29 | 24.91 | 14.85 |
| Other recurring income | 2.47 | 0.85 | 1.86 | 2.75 | 0.16 |
| Adjusted PBDIT | 31.61 | 36.77 | 38.15 | 27.67 | 15.01 |
| Financial expenses | 0.12 | 0.16 | 0.93 | 0.64 | 0.59 |
| Depreciation | 2.65 | 2.69 | 2.55 | 2.35 | 2.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 28.83 | 33.92 | 34.67 | 24.67 | 12.27 |
| Tax charges | 7.44 | 8.67 | 8.83 | 6.11 | 3.08 |
| Adjusted PAT | 21.39 | 25.25 | 25.84 | 18.56 | 9.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.39 | 25.25 | 25.84 | 18.56 | 9.19 |
| Earnigs before appropriation | 124.67 | 104.42 | 79.72 | 54.97 | 36.41 |
| Equity dividend | 2.07 | 1.15 | 0.54 | 1.09 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 122.60 | 103.27 | 79.17 | 53.88 | 36.41 |
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