| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.00 | 45.94 | 44.01 | 36.52 | |
| Expenses | |||||
| Material consumed | 5.44 | 4.25 | 5.03 | 4.29 | |
| Manufacturing expenses | 5.25 | 5.13 | - | - | |
| Personnel expenses | 7.18 | 6.03 | 5.95 | 4.48 | |
| Selling expenses | 5.61 | 5.58 | 3.27 | 4.28 | |
| Adminstrative expenses | 7.66 | 6.20 | 10.13 | 9.77 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 31.14 | 27.20 | 24.38 | 22.83 | |
| Operating profit | 27.86 | 18.74 | 19.64 | 13.69 | |
| Other recurring income | 0.23 | 0.26 | 0.02 | - | |
| Adjusted PBDIT | 28.10 | 19.00 | 19.66 | 13.69 | |
| Financial expenses | 1.39 | 0.75 | 0.30 | 0.45 | |
| Depreciation | 2.01 | 2.13 | 1.41 | 0.97 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 24.70 | 16.13 | 17.95 | 12.27 | |
| Tax charges | 6.11 | 6.20 | 4.69 | 3.17 | |
| Adjusted PAT | 18.59 | 9.93 | 13.26 | 9.10 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 18.59 | 9.93 | 13.26 | 9.10 | |
| Earnigs before appropriation | 44.06 | 31.82 | 21.84 | 8.58 | |
| Equity dividend | - | 6.35 | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 44.06 | 25.47 | 21.84 | 8.58 | |
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