| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.05 | 24.17 | 18.17 | 23.57 | 32.09 |
| Expenses | |||||
| Material consumed | -1.17 | 0.27 | 0.33 | 0.41 | 0.61 |
| Manufacturing expenses | 3.41 | 3.32 | 2.62 | 3.13 | 4.03 |
| Personnel expenses | 10.26 | 7.87 | 6.12 | 7.53 | 10.27 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 10.93 | 9.82 | 5.65 | 7.55 | 12.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.44 | 21.28 | 14.72 | 18.63 | 27.40 |
| Operating profit | 6.61 | 2.89 | 3.45 | 4.94 | 4.68 |
| Other recurring income | 3.88 | 4.37 | 3.70 | 3.53 | 2.52 |
| Adjusted PBDIT | 10.48 | 7.26 | 7.15 | 8.47 | 7.20 |
| Financial expenses | 1.67 | 1.66 | 1.98 | 2.39 | 2.27 |
| Depreciation | 0.42 | 0.39 | 0.50 | 0.57 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.39 | 5.21 | 4.67 | 5.51 | 4.11 |
| Tax charges | 1.11 | -0.02 | 1.14 | 1.37 | 1.43 |
| Adjusted PAT | 7.29 | 5.23 | 3.53 | 4.14 | 2.68 |
| Non recurring items | 0.15 | 0.10 | 2.01 | 0.33 | 1.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.44 | 5.33 | 5.54 | 4.46 | 3.98 |
| Earnigs before appropriation | 40.09 | 34.35 | 29.01 | 24.82 | 20.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.09 | 34.35 | 29.01 | 24.82 | 20.35 |
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