| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 193.09 | 179.99 | 163.99 | 136.67 | 105.02 |
| Expenses | |||||
| Material consumed | 84.08 | 75.59 | 82.10 | 63.51 | 44.90 |
| Manufacturing expenses | 22.97 | 20.16 | 21.20 | 23.50 | 17.77 |
| Personnel expenses | 14.33 | 12.12 | 10.12 | 10.22 | 8.52 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 27.71 | 22.88 | 22.67 | 18.58 | 13.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 149.10 | 130.75 | 136.09 | 115.81 | 84.55 |
| Operating profit | 43.99 | 49.24 | 27.90 | 20.87 | 20.47 |
| Other recurring income | 6.98 | 4.15 | 2.21 | 0.87 | 1.10 |
| Adjusted PBDIT | 50.97 | 53.39 | 30.11 | 21.74 | 21.57 |
| Financial expenses | 0.76 | 0.63 | 0.88 | 0.66 | 1.46 |
| Depreciation | 4.99 | 4.68 | 3.86 | 4.15 | 4.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 45.22 | 48.08 | 25.37 | 16.93 | 15.48 |
| Tax charges | 11.65 | 12.63 | 6.84 | 4.63 | 4.79 |
| Adjusted PAT | 33.57 | 35.46 | 18.53 | 12.30 | 10.69 |
| Non recurring items | -0.19 | 0.08 | -0.35 | - | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.38 | 35.54 | 18.18 | 12.30 | 10.63 |
| Earnigs before appropriation | 134.77 | 105.34 | 72.27 | 56.06 | 44.75 |
| Equity dividend | 4.94 | 3.95 | 2.47 | 1.98 | 0.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 129.83 | 101.39 | 69.80 | 54.09 | 43.76 |
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