| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 110.80 | 90.71 | 69.65 | 57.82 | |
| Expenses | |||||
| Material consumed | - | - | - | - | |
| Manufacturing expenses | 36.42 | 30.12 | 22.15 | 16.15 | |
| Personnel expenses | 44.45 | 38.56 | 31.75 | 27.82 | |
| Selling expenses | 0.02 | - | 0.03 | 0.15 | |
| Adminstrative expenses | 6.97 | 6.96 | 5.77 | 2.64 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 87.85 | 75.65 | 59.70 | 46.77 | |
| Operating profit | 22.94 | 15.07 | 9.95 | 11.05 | |
| Other recurring income | 8.80 | 7.11 | 3.64 | 2.17 | |
| Adjusted PBDIT | 31.75 | 22.18 | 13.60 | 13.23 | |
| Financial expenses | 0.02 | - | 0.01 | 0.01 | |
| Depreciation | 1.14 | 1.00 | 0.68 | 0.64 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 30.59 | 21.18 | 12.91 | 12.58 | |
| Tax charges | 8.15 | 5.39 | 3.16 | 2.91 | |
| Adjusted PAT | 22.44 | 15.80 | 9.74 | 9.67 | |
| Non recurring items | 0.84 | - | - | -2.57 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 23.29 | 15.80 | 9.74 | 7.10 | |
| Earnigs before appropriation | 70.73 | 49.52 | 34.12 | 42.48 | |
| Equity dividend | 2.02 | 2.02 | - | 6.93 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 68.71 | 47.50 | 34.12 | 35.55 | |