| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.75 | 92.28 | 80.12 | 70.74 | |
| Expenses | |||||
| Material consumed | 52.84 | 45.48 | 39.72 | 35.94 | |
| Manufacturing expenses | 12.23 | 11.46 | 13.34 | 11.23 | |
| Personnel expenses | 13.48 | 12.01 | 9.82 | 9.51 | |
| Selling expenses | 0.44 | 0.41 | 0.15 | 0.14 | |
| Adminstrative expenses | 7.79 | 8.46 | 8.26 | 7.54 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 86.78 | 77.83 | 71.29 | 64.35 | |
| Operating profit | 14.97 | 14.45 | 8.83 | 6.38 | |
| Other recurring income | 0.52 | 0.26 | 0.08 | 0.33 | |
| Adjusted PBDIT | 15.49 | 14.72 | 8.91 | 6.71 | |
| Financial expenses | 1.77 | 1.48 | 1.52 | 1.18 | |
| Depreciation | 0.90 | 0.99 | 1.02 | 0.94 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 12.82 | 12.25 | 6.37 | 4.59 | |
| Tax charges | 2.19 | 1.74 | 1.29 | 0.08 | |
| Adjusted PAT | 10.64 | 10.51 | 5.08 | 4.51 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 10.64 | 10.51 | 5.08 | 4.51 | |
| Earnigs before appropriation | 78.78 | 69.51 | 60.28 | 56.49 | |
| Equity dividend | 1.50 | 1.33 | 1.28 | 1.28 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 77.29 | 68.18 | 59.00 | 55.21 | |
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