| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.38 | 30.66 | 26.82 | 20.35 | 14.27 |
| Expenses | |||||
| Material consumed | 23.12 | 17.46 | 13.40 | 10.29 | 5.86 |
| Manufacturing expenses | 4.12 | 3.03 | 3.58 | 2.28 | 1.52 |
| Personnel expenses | 2.28 | 1.97 | 1.67 | 1.45 | 1.05 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 4.68 | 4.96 | 5.00 | 3.59 | 3.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.21 | 27.43 | 23.65 | 17.61 | 11.49 |
| Operating profit | 4.17 | 3.22 | 3.18 | 2.74 | 2.78 |
| Other recurring income | 0.18 | 0.26 | 0.26 | 0.12 | 0.14 |
| Adjusted PBDIT | 4.35 | 3.48 | 3.43 | 2.86 | 2.92 |
| Financial expenses | 0.73 | 0.53 | 0.47 | 0.30 | 0.64 |
| Depreciation | 0.36 | 0.32 | 0.32 | 0.28 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.25 | 2.63 | 2.64 | 2.29 | 2.00 |
| Tax charges | 0.83 | 0.65 | 0.65 | 0.54 | 0.46 |
| Adjusted PAT | 2.42 | 1.98 | 1.99 | 1.75 | 1.54 |
| Non recurring items | 0.01 | - | 0.05 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.44 | 1.98 | 2.04 | 1.75 | 1.54 |
| Earnigs before appropriation | 10.25 | 7.81 | 5.89 | 3.85 | 2.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.25 | 7.81 | 5.89 | 3.85 | 2.10 |
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