| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 74,295.00 | 70,757.00 | 68,080.00 | 63,277.00 | 37,440.00 |
| Expenses | |||||
| Material consumed | 33,869.00 | 31,383.00 | 29,405.00 | 23,715.00 | 14,974.00 |
| Manufacturing expenses | 11,508.00 | 12,372.00 | 17,019.00 | 13,442.00 | 7,669.00 |
| Personnel expenses | 1,168.00 | 1,080.00 | 926.00 | 867.00 | 903.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11,794.00 | 13,343.00 | 11,290.00 | 7,575.00 | 5,234.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58,339.00 | 58,178.00 | 58,640.00 | 45,599.00 | 28,780.00 |
| Operating profit | 15,956.00 | 12,579.00 | 9,440.00 | 17,678.00 | 8,660.00 |
| Other recurring income | 11,507.00 | 5,551.00 | 21,262.00 | 8,347.00 | 10,948.00 |
| Adjusted PBDIT | 27,463.00 | 18,130.00 | 30,702.00 | 26,025.00 | 19,608.00 |
| Financial expenses | 6,328.00 | 5,679.00 | 4,384.00 | 3,146.00 | 3,193.00 |
| Depreciation | 4,031.00 | 3,789.00 | 3,661.00 | 2,945.00 | 2,519.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17,104.00 | 8,662.00 | 22,657.00 | 19,934.00 | 13,896.00 |
| Tax charges | 2,081.00 | 7,112.00 | -346.00 | 2,371.00 | 3,161.00 |
| Adjusted PAT | 15,023.00 | 1,550.00 | 23,003.00 | 17,563.00 | 10,735.00 |
| Non recurring items | 2,900.00 | 5,066.00 | 4,344.00 | -333.00 | -235.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17,923.00 | 6,616.00 | 27,347.00 | 17,230.00 | 10,500.00 |
| Earnigs before appropriation | 19,427.00 | 12,495.00 | 41,487.00 | 30,268.00 | 16,008.00 |
| Equity dividend | 16,772.00 | 10,959.00 | 37,572.00 | 16,689.00 | 3,519.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,655.00 | 1,536.00 | 3,915.00 | 13,579.00 | 12,489.00 |
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