| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.48 | 20.67 | 19.13 | 7.34 | 9.53 |
| Expenses | |||||
| Material consumed | 2.40 | 2.22 | 4.83 | 1.80 | 3.41 |
| Manufacturing expenses | 0.16 | 0.13 | 0.20 | 0.06 | 0.11 |
| Personnel expenses | 4.57 | 4.06 | 2.61 | 2.21 | 2.23 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 8.78 | 7.84 | 7.19 | 2.06 | 2.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.92 | 14.25 | 14.82 | 6.13 | 8.57 |
| Operating profit | 9.56 | 6.42 | 4.31 | 1.22 | 0.96 |
| Other recurring income | 1.04 | 0.48 | 0.37 | 0.30 | 0.24 |
| Adjusted PBDIT | 10.60 | 6.89 | 4.68 | 1.52 | 1.20 |
| Financial expenses | 0.33 | 0.25 | 0.08 | 0.14 | 0.12 |
| Depreciation | 0.23 | 0.24 | 0.19 | 0.17 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.04 | 6.41 | 4.41 | 1.20 | 0.85 |
| Tax charges | 2.46 | 1.33 | 1.08 | 0.38 | 0.27 |
| Adjusted PAT | 7.57 | 5.07 | 3.33 | 0.82 | 0.58 |
| Non recurring items | - | - | 0.33 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.57 | 5.07 | 3.66 | 0.82 | 0.58 |
| Earnigs before appropriation | 21.66 | 14.63 | 9.84 | 6.34 | 7.89 |
| Equity dividend | 0.82 | 0.55 | 0.27 | 0.16 | 0.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.83 | 14.09 | 9.56 | 6.17 | 7.61 |
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