| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.63 | 157.28 | 121.97 | 99.03 | 84.33 |
| Expenses | |||||
| Material consumed | -0.85 | -1.35 | 30.12 | 24.23 | 41.79 |
| Manufacturing expenses | 61.86 | 71.96 | 30.93 | 20.17 | - |
| Personnel expenses | 74.46 | 69.10 | 50.48 | 44.70 | 34.36 |
| Selling expenses | 0.09 | 0.26 | 0.50 | 0.32 | - |
| Adminstrative expenses | 5.19 | 4.58 | 3.68 | 4.16 | 4.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 140.75 | 144.53 | 115.71 | 93.59 | 80.34 |
| Operating profit | 9.88 | 12.75 | 6.26 | 5.44 | 3.99 |
| Other recurring income | 12.69 | 1.42 | 6.97 | 1.03 | 0.52 |
| Adjusted PBDIT | 22.58 | 14.17 | 13.23 | 6.47 | 4.51 |
| Financial expenses | 1.64 | 1.21 | 1.20 | 0.83 | 0.98 |
| Depreciation | 2.20 | 1.24 | 1.21 | 1.81 | 2.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.73 | 11.72 | 10.82 | 3.83 | 1.45 |
| Tax charges | 3.31 | 2.95 | 2.10 | 1.91 | 0.47 |
| Adjusted PAT | 15.42 | 8.77 | 8.72 | 1.92 | 0.98 |
| Non recurring items | -0.09 | -0.07 | - | -0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.33 | 8.70 | 8.73 | 1.88 | 0.98 |
| Earnigs before appropriation | 44.84 | 29.86 | 21.72 | 18.79 | 18.18 |
| Equity dividend | 1.12 | 0.55 | 0.55 | 0.28 | 0.28 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.72 | 29.31 | 21.17 | 18.51 | 17.90 |
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