| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 42.47 | 36.39 | 31.73 | 22.59 | 21.52 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 28.96 | 24.74 | 22.40 | 15.78 | 15.25 |
| Personnel expenses | 5.64 | 5.56 | 4.84 | 4.72 | 4.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.62 | 2.23 | 0.81 | 0.51 | 0.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.22 | 32.53 | 28.05 | 21.01 | 20.11 |
| Operating profit | 5.25 | 3.86 | 3.69 | 1.59 | 1.41 |
| Other recurring income | 0.25 | 0.34 | 0.26 | 0.10 | 0.07 |
| Adjusted PBDIT | 5.50 | 4.19 | 3.94 | 1.69 | 1.48 |
| Financial expenses | 0.42 | 0.30 | 0.25 | 0.20 | 0.09 |
| Depreciation | 0.32 | 0.27 | 0.26 | 0.31 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.76 | 3.62 | 3.43 | 1.18 | 1.12 |
| Tax charges | 1.26 | 0.98 | 0.91 | 0.29 | 0.26 |
| Adjusted PAT | 3.50 | 2.64 | 2.52 | 0.89 | 0.86 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.50 | 2.64 | 2.52 | 0.89 | 0.86 |
| Earnigs before appropriation | 13.97 | 10.77 | 8.13 | 5.28 | 4.71 |
| Equity dividend | 0.31 | 0.31 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.66 | 10.47 | 8.13 | 5.28 | 4.71 |
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