| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 258.08 | 165.60 | 117.94 | 77.31 | 48.82 |
| Expenses | |||||
| Material consumed | 0.89 | 0.73 | -0.16 | 0.45 | 0.47 |
| Manufacturing expenses | 19.52 | 17.06 | 9.50 | 11.21 | 10.72 |
| Personnel expenses | 22.80 | 15.92 | 6.75 | 4.71 | 4.43 |
| Selling expenses | 0.17 | 0.15 | 0.15 | 0.24 | 0.12 |
| Adminstrative expenses | 79.27 | 59.60 | 50.56 | 33.42 | 41.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 122.66 | 93.46 | 66.81 | 50.02 | 56.83 |
| Operating profit | 135.42 | 72.14 | 51.14 | 27.29 | -8.01 |
| Other recurring income | 14.80 | 11.29 | 11.57 | 7.51 | 9.43 |
| Adjusted PBDIT | 150.22 | 83.43 | 62.71 | 34.80 | 1.42 |
| Financial expenses | 1.20 | 0.38 | 0.43 | 0.09 | 0.13 |
| Depreciation | 51.29 | 36.70 | 22.04 | 22.12 | 2.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 97.74 | 46.35 | 40.24 | 12.59 | -1.22 |
| Tax charges | 23.75 | 13.61 | 9.39 | 2.66 | -7.46 |
| Adjusted PAT | 73.98 | 32.74 | 30.85 | 9.92 | 6.24 |
| Non recurring items | -0.30 | -0.19 | 0.31 | -0.01 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 73.68 | 32.56 | 31.16 | 9.91 | 6.25 |
| Earnigs before appropriation | 386.20 | 312.52 | 279.97 | 256.41 | 254.09 |
| Equity dividend | - | - | - | 7.60 | 7.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 386.20 | 312.52 | 279.97 | 248.81 | 246.49 |
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