| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 69.08 | 61.06 | 46.90 | 40.85 | 36.95 |
| Expenses | |||||
| Material consumed | 27.02 | 23.72 | 17.52 | 17.02 | 14.83 |
| Manufacturing expenses | 3.96 | 3.29 | 3.40 | 2.41 | 2.45 |
| Personnel expenses | 10.27 | 10.68 | 8.52 | 6.91 | 7.48 |
| Selling expenses | 1.61 | 1.73 | 1.38 | 0.72 | 0.59 |
| Adminstrative expenses | 19.11 | 17.59 | 13.15 | 11.33 | 9.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.95 | 57.00 | 43.97 | 38.39 | 34.73 |
| Operating profit | 7.12 | 4.07 | 2.93 | 2.46 | 2.22 |
| Other recurring income | - | 0.09 | 0.01 | 0.04 | 0.06 |
| Adjusted PBDIT | - | 4.15 | 2.94 | 2.51 | 2.28 |
| Financial expenses | 0.71 | 0.76 | 0.72 | 0.54 | 0.58 |
| Depreciation | 0.70 | 0.28 | 0.23 | 0.24 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.72 | 3.11 | 1.99 | 1.73 | 1.49 |
| Tax charges | 1.44 | 0.76 | 0.54 | 0.43 | - |
| Adjusted PAT | 4.27 | 2.35 | 1.45 | 1.30 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.27 | 2.35 | 1.45 | 1.30 | 1.49 |
| Earnigs before appropriation | 5.58 | 3.72 | 4.85 | 3.40 | 3.36 |
| Equity dividend | - | 1.27 | 1.02 | - | 0.14 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.03 | 0.48 | - | 0.56 |
| Retained earnings | 5.58 | 2.42 | 3.35 | 3.40 | 2.66 |
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