| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.41 | 105.42 | 98.64 | 51.34 | 27.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 13.97 | 14.30 | 12.43 | 7.79 | 5.44 |
| Personnel expenses | 33.65 | 30.57 | 24.50 | 17.08 | 14.84 |
| Selling expenses | 1.94 | 2.01 | 1.55 | 1.08 | 0.43 |
| Adminstrative expenses | 23.24 | 24.64 | 20.99 | 14.61 | 9.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.79 | 71.52 | 59.48 | 40.57 | 30.17 |
| Operating profit | 34.62 | 33.90 | 39.16 | 10.78 | -2.70 |
| Other recurring income | 3.80 | 3.02 | 1.99 | 0.88 | 0.71 |
| Adjusted PBDIT | 38.42 | 36.92 | 41.15 | 11.65 | -1.99 |
| Financial expenses | 0.11 | 0.12 | 0.16 | 0.06 | 0.20 |
| Depreciation | 3.00 | 3.31 | 2.63 | 2.87 | 3.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 35.30 | 33.49 | 38.36 | 8.72 | -5.45 |
| Tax charges | 8.86 | 8.54 | 9.76 | 2.22 | -1.37 |
| Adjusted PAT | 26.44 | 24.96 | 28.60 | 6.51 | -4.08 |
| Non recurring items | - | - | - | 0.10 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.44 | 24.96 | 28.60 | 6.61 | -4.05 |
| Earnigs before appropriation | 67.45 | 58.04 | 50.09 | 21.71 | 15.11 |
| Equity dividend | 9.24 | 15.71 | 15.71 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.20 | 42.32 | 34.38 | 21.71 | 15.11 |
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