| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.72 | 31.02 | 7.69 | 19.85 | 21.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.35 | 3.08 | 9.53 | 2.06 | 1.25 |
| Personnel expenses | 5.38 | 3.26 | 2.69 | 2.70 | 2.11 |
| Selling expenses | 0.18 | 0.11 | 0.07 | 0.13 | 0.09 |
| Adminstrative expenses | 3.82 | 2.52 | 2.27 | 2.01 | 1.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.74 | 8.96 | 14.56 | 6.90 | 5.08 |
| Operating profit | 12.98 | 22.06 | -6.87 | 12.95 | 16.80 |
| Other recurring income | 0.11 | 0.12 | 0.15 | 0.10 | 0.75 |
| Adjusted PBDIT | 13.09 | 22.18 | -6.73 | 13.05 | 17.55 |
| Financial expenses | 0.78 | 0.68 | 0.23 | 0.85 | 0.84 |
| Depreciation | 0.43 | 0.31 | 0.27 | 0.28 | 0.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.87 | 21.20 | -7.23 | 11.92 | 16.38 |
| Tax charges | 2.76 | 4.59 | -1.43 | 1.51 | 6.07 |
| Adjusted PAT | 9.11 | 16.60 | -5.80 | 10.40 | 10.31 |
| Non recurring items | - | - | -0.01 | - | 0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.11 | 16.60 | -5.81 | 10.40 | 10.44 |
| Earnigs before appropriation | 46.89 | 39.37 | 23.77 | 30.58 | 20.18 |
| Equity dividend | 0.60 | 1.60 | 1.00 | 1.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.29 | 37.77 | 22.77 | 29.58 | 20.18 |
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