| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 81.98 | 65.92 | 54.85 | 49.94 | 53.46 |
| Expenses | |||||
| Material consumed | -0.59 | -0.40 | 0.06 | 0.01 | -0.04 |
| Manufacturing expenses | 16.21 | 9.75 | 6.67 | 4.28 | 6.42 |
| Personnel expenses | 9.48 | 6.81 | 5.47 | 4.94 | 5.45 |
| Selling expenses | 0.16 | 0.16 | 0.13 | 0.01 | 0.01 |
| Adminstrative expenses | 9.09 | 8.41 | 11.41 | 8.77 | 7.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.34 | 24.72 | 23.74 | 18.01 | 19.47 |
| Operating profit | 47.64 | 41.19 | 31.11 | 31.93 | 33.99 |
| Other recurring income | 0.56 | 0.44 | 0.88 | 0.11 | 0.65 |
| Adjusted PBDIT | 48.21 | 41.64 | 31.99 | 32.04 | 34.64 |
| Financial expenses | 29.34 | 23.06 | 17.68 | 19.60 | 24.06 |
| Depreciation | 0.73 | 0.48 | 0.33 | 0.29 | 0.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.14 | 18.10 | 13.99 | 12.15 | 10.29 |
| Tax charges | 4.69 | 5.17 | 3.61 | 3.37 | 2.81 |
| Adjusted PAT | 13.45 | 12.92 | 10.38 | 8.79 | 7.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.45 | 12.92 | 10.38 | 8.79 | 7.48 |
| Earnigs before appropriation | 67.28 | 57.62 | 47.97 | 39.95 | 32.66 |
| Equity dividend | 1.20 | 1.20 | 1.20 | 0.60 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 66.08 | 56.42 | 46.77 | 39.35 | 32.66 |
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