| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.48 | 96.29 | 88.47 | 71.07 | 50.16 |
| Expenses | |||||
| Material consumed | 61.41 | 55.86 | 52.86 | 40.97 | 28.47 |
| Manufacturing expenses | 11.81 | 11.96 | 12.05 | 9.59 | 8.04 |
| Personnel expenses | 13.37 | 9.82 | 6.20 | 5.28 | 4.31 |
| Selling expenses | 0.64 | 0.59 | 0.26 | 0.13 | 0.06 |
| Adminstrative expenses | 5.96 | 3.91 | 3.26 | 2.52 | 1.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.19 | 82.13 | 74.63 | 58.49 | 42.69 |
| Operating profit | 15.30 | 14.15 | 13.83 | 12.58 | 7.47 |
| Other recurring income | 1.56 | 1.34 | 1.26 | 1.09 | 1.06 |
| Adjusted PBDIT | 16.86 | 15.49 | 15.10 | 13.68 | 8.53 |
| Financial expenses | 2.84 | 1.62 | 1.61 | 0.89 | 0.65 |
| Depreciation | 6.79 | 3.73 | 2.45 | 1.84 | 1.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.23 | 10.14 | 11.03 | 10.95 | 6.27 |
| Tax charges | 1.77 | 2.63 | 2.23 | 3.11 | 1.20 |
| Adjusted PAT | 5.46 | 7.51 | 8.80 | 7.84 | 5.07 |
| Non recurring items | -0.39 | - | -2.38 | 1.38 | -1.98 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.07 | 7.51 | 6.42 | 9.22 | 3.09 |
| Earnigs before appropriation | 56.38 | 51.31 | 43.80 | 37.38 | 28.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56.38 | 51.31 | 43.80 | 37.38 | 28.16 |
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