| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 241.36 | 228.94 | 132.28 | 152.38 | 109.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 75.96 | 68.47 | 46.63 | 53.88 | 33.83 |
| Personnel expenses | 39.69 | 30.75 | 20.23 | 16.72 | 16.27 |
| Selling expenses | 0.21 | 0.11 | 0.25 | 0.33 | 0.29 |
| Adminstrative expenses | 36.85 | 28.72 | 19.36 | 15.95 | 10.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 152.72 | 128.05 | 86.47 | 86.88 | 61.32 |
| Operating profit | 88.64 | 100.88 | 45.81 | 65.49 | 48.06 |
| Other recurring income | 0.69 | 0.43 | 0.19 | 0.32 | 0.46 |
| Adjusted PBDIT | 89.33 | 101.32 | 46.00 | 65.81 | 48.52 |
| Financial expenses | 19.30 | 12.29 | 8.86 | 5.74 | 3.20 |
| Depreciation | 3.01 | 2.38 | 1.87 | 1.12 | 1.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 67.02 | 86.65 | 35.27 | 58.95 | 44.15 |
| Tax charges | 17.62 | 21.16 | 9.35 | 13.43 | 9.39 |
| Adjusted PAT | 49.40 | 65.50 | 25.92 | 45.52 | 34.75 |
| Non recurring items | 3.42 | -0.07 | 0.33 | 8.56 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 52.82 | 65.43 | 26.25 | 54.08 | 34.70 |
| Earnigs before appropriation | 69.92 | 81.26 | 42.40 | 79.79 | 47.79 |
| Equity dividend | 5.21 | 4.16 | 1.56 | 2.08 | 2.08 |
| Preference dividend | - | - | - | 1.56 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 64.71 | 77.10 | 40.83 | 76.15 | 45.71 |
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