| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 163.96 | 94.46 | 66.20 | 51.87 | 35.30 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 30.52 | 20.21 | 17.24 | 14.43 | 12.75 |
| Personnel expenses | 23.55 | 17.58 | 12.11 | 10.15 | 8.54 |
| Selling expenses | 3.67 | 1.25 | 0.13 | 0.06 | 0.11 |
| Adminstrative expenses | 9.57 | 7.48 | 3.66 | 4.29 | 3.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.30 | 46.52 | 33.14 | 28.93 | 24.42 |
| Operating profit | 96.66 | 47.94 | 33.06 | 22.94 | 10.88 |
| Other recurring income | 39.43 | 1.63 | 0.76 | 0.36 | 0.96 |
| Adjusted PBDIT | 136.09 | 49.57 | 33.82 | 23.30 | 11.84 |
| Financial expenses | 13.22 | 3.61 | 0.47 | 0.19 | 0.56 |
| Depreciation | 60.08 | 15.75 | 20.11 | 17.83 | 12.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 62.79 | 30.21 | 13.24 | 5.29 | -1.13 |
| Tax charges | 15.30 | 8.35 | 3.33 | -1.17 | - |
| Adjusted PAT | 47.49 | 21.87 | 9.91 | 6.45 | - |
| Non recurring items | - | - | 0.06 | 0.05 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.49 | 21.87 | 9.97 | 6.50 | -1.13 |
| Earnigs before appropriation | 85.03 | 37.53 | 15.73 | 5.74 | -3.63 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 85.03 | 37.53 | 15.73 | 5.74 | -3.63 |
