| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.60 | 125.90 | 90.22 | 71.29 | 49.08 |
| Expenses | |||||
| Material consumed | 36.17 | 58.48 | 47.92 | 37.71 | 22.02 |
| Manufacturing expenses | 7.89 | 6.39 | 4.83 | 4.25 | - |
| Personnel expenses | 10.12 | 8.41 | 5.87 | 4.73 | 3.85 |
| Selling expenses | 1.61 | 1.36 | 1.06 | 0.05 | - |
| Adminstrative expenses | 13.59 | 9.45 | 7.28 | 6.63 | 9.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.38 | 84.09 | 66.96 | 53.37 | 35.43 |
| Operating profit | 39.21 | 41.81 | 23.26 | 17.92 | 13.65 |
| Other recurring income | 3.73 | 3.07 | 3.16 | 3.57 | 2.09 |
| Adjusted PBDIT | 42.94 | 44.88 | 26.42 | 21.49 | 15.74 |
| Financial expenses | 2.08 | 0.60 | 0.12 | 0.15 | 0.07 |
| Depreciation | 9.57 | 6.11 | 3.72 | 3.34 | 2.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.30 | 38.17 | 22.58 | 18.01 | 12.95 |
| Tax charges | 8.20 | 10.05 | 5.56 | 4.61 | 3.20 |
| Adjusted PAT | 23.10 | 28.12 | 17.02 | 13.40 | 9.75 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.09 | 28.12 | 17.02 | 13.40 | 9.75 |
| Earnigs before appropriation | 109.82 | 87.40 | 61.74 | 46.39 | 36.03 |
| Equity dividend | - | 0.63 | 0.52 | 1.67 | 1.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.08 | 0.08 | - |
| Retained earnings | 109.82 | 86.78 | 61.14 | 44.64 | 34.68 |
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