| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 161.05 | 155.86 | 114.29 | 79.22 | 67.80 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 46.91 | 45.56 | 16.73 | 3.80 | 1.27 |
| Personnel expenses | 79.68 | 74.68 | 64.43 | 53.25 | 45.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.13 | 13.68 | 11.47 | 9.03 | 10.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 138.72 | 133.93 | 92.63 | 66.07 | 57.38 |
| Operating profit | 22.32 | 21.93 | 21.67 | 13.15 | 10.42 |
| Other recurring income | 14.03 | 8.83 | 6.54 | 6.11 | 5.51 |
| Adjusted PBDIT | 36.35 | 30.76 | 28.21 | 19.26 | 15.93 |
| Financial expenses | 0.59 | 0.59 | 0.46 | 0.13 | 0.24 |
| Depreciation | 3.86 | 5.83 | 6.22 | 6.26 | 5.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.90 | 24.34 | 21.53 | 12.88 | 10.07 |
| Tax charges | 7.23 | 6.04 | 5.57 | 3.31 | -5.62 |
| Adjusted PAT | 24.67 | 18.30 | 15.96 | 9.57 | 15.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.67 | 18.30 | 15.96 | 9.57 | 15.69 |
| Earnigs before appropriation | 117.63 | 98.66 | 84.62 | 71.34 | 64.26 |
| Equity dividend | 6.23 | 5.69 | 4.26 | 2.78 | 2.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 111.41 | 92.96 | 80.36 | 68.56 | 61.51 |
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