| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 127.40 | 102.78 | 86.08 | 80.02 | 68.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 32.03 | 13.28 | 16.40 | 7.69 | 10.47 |
| Personnel expenses | 51.08 | 53.11 | 41.40 | 37.50 | 32.10 |
| Selling expenses | - | - | 0.01 | 0.05 | 0.01 |
| Adminstrative expenses | 28.96 | 19.63 | 15.45 | 13.50 | 12.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 112.07 | 86.03 | 73.26 | 58.74 | 54.84 |
| Operating profit | 15.33 | 16.75 | 12.82 | 21.28 | 13.41 |
| Other recurring income | 3.90 | 2.02 | 1.24 | 0.89 | 1.69 |
| Adjusted PBDIT | 19.23 | 18.77 | 14.06 | 22.17 | 15.10 |
| Financial expenses | 0.22 | 0.38 | 0.23 | 0.43 | 0.58 |
| Depreciation | 4.89 | 2.32 | 1.54 | 0.99 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.11 | 16.07 | 12.29 | 20.75 | 13.93 |
| Tax charges | 3.41 | 4.10 | 2.76 | 5.11 | 3.42 |
| Adjusted PAT | 10.71 | 11.97 | 9.53 | 15.64 | 10.51 |
| Non recurring items | - | - | -0.90 | -1.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.71 | 11.97 | 8.63 | 14.61 | 10.51 |
| Earnigs before appropriation | 96.27 | 88.52 | 76.55 | 67.92 | 53.76 |
| Equity dividend | 2.35 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 93.92 | 88.52 | 76.55 | 67.92 | 53.76 |
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