| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 446.51 | 370.31 | 320.48 | 234.08 | 174.91 |
| Expenses | |||||
| Material consumed | 348.32 | 290.45 | 259.79 | 191.85 | 141.08 |
| Manufacturing expenses | 12.71 | 11.20 | 11.26 | 7.63 | 5.77 |
| Personnel expenses | 14.86 | 13.97 | 11.00 | 7.35 | 5.21 |
| Selling expenses | 0.11 | 0.08 | 0.14 | 0.09 | 0.02 |
| Adminstrative expenses | 36.00 | 30.10 | 24.97 | 18.29 | 17.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 411.99 | 345.80 | 307.16 | 225.21 | 169.19 |
| Operating profit | 34.53 | 24.51 | 13.32 | 8.86 | 5.72 |
| Other recurring income | 2.69 | 2.30 | 1.42 | 1.94 | 2.01 |
| Adjusted PBDIT | 37.22 | 26.81 | 14.74 | 10.80 | 7.73 |
| Financial expenses | 8.01 | 7.31 | 4.40 | 3.85 | 2.14 |
| Depreciation | 4.39 | 2.88 | 1.87 | 1.68 | 1.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.82 | 16.62 | 8.47 | 5.28 | 3.86 |
| Tax charges | 6.35 | 4.21 | 2.16 | 1.39 | 0.97 |
| Adjusted PAT | 18.46 | 12.41 | 6.31 | 3.89 | 2.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.46 | 12.41 | 6.31 | 3.89 | 2.90 |
| Earnigs before appropriation | 76.39 | 57.93 | 45.52 | 39.63 | 35.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.39 | 57.93 | 45.52 | 39.63 | 35.75 |
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