| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 219.93 | 217.68 | 199.64 | 121.86 | 83.37 |
| Expenses | |||||
| Material consumed | 168.17 | 162.77 | 149.48 | 88.99 | 59.88 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.50 | 7.40 | 6.21 | 3.66 | 3.49 |
| Selling expenses | 1.10 | 1.02 | 1.06 | 1.71 | 0.55 |
| Adminstrative expenses | 10.12 | 8.92 | 7.16 | 3.97 | 3.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 187.91 | 180.11 | 163.92 | 98.32 | 67.11 |
| Operating profit | 32.02 | 37.57 | 35.73 | 23.54 | 16.26 |
| Other recurring income | 1.52 | 0.57 | 0.59 | 0.59 | 0.44 |
| Adjusted PBDIT | 33.54 | 38.14 | 36.32 | 24.13 | 16.70 |
| Financial expenses | 0.42 | 0.57 | 0.45 | 0.44 | 0.32 |
| Depreciation | 1.21 | 1.18 | 1.27 | 1.14 | 1.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.90 | 36.39 | 34.59 | 22.54 | 15.14 |
| Tax charges | 9.33 | 9.54 | 8.98 | 6.01 | 3.99 |
| Adjusted PAT | 22.57 | 26.85 | 25.62 | 16.53 | 11.15 |
| Non recurring items | 11.48 | 0.31 | 0.21 | 0.66 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.05 | 27.15 | 25.82 | 17.20 | 11.15 |
| Earnigs before appropriation | 241.51 | 206.90 | 179.69 | 154.39 | 149.49 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 241.51 | 206.90 | 179.69 | 154.39 | 149.49 |
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