| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 42.84 | 46.41 | 40.00 | 32.83 | 25.42 |
| Expenses | |||||
| Material consumed | - | - | -0.13 | 0.83 | 0.02 |
| Manufacturing expenses | 21.54 | 16.92 | 22.25 | 14.76 | 9.32 |
| Personnel expenses | 7.75 | 6.23 | 5.73 | 5.67 | 4.72 |
| Selling expenses | - | - | 0.18 | 0.13 | 0.04 |
| Adminstrative expenses | 9.33 | 9.87 | 6.47 | 6.37 | 5.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.63 | 33.02 | 34.49 | 27.77 | 19.71 |
| Operating profit | 4.21 | 13.39 | 5.50 | 5.07 | 5.70 |
| Other recurring income | 0.06 | 1.75 | 1.48 | 6.15 | 5.97 |
| Adjusted PBDIT | 4.27 | 15.15 | 6.98 | 11.22 | 11.67 |
| Financial expenses | 2.06 | 0.97 | 0.31 | 0.59 | 0.16 |
| Depreciation | 0.63 | 0.66 | 0.64 | 0.45 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.58 | 13.52 | 6.03 | 10.18 | 11.14 |
| Tax charges | 1.63 | 3.97 | 1.83 | 2.64 | 3.45 |
| Adjusted PAT | -0.05 | 9.55 | 4.20 | 7.55 | 7.68 |
| Non recurring items | 0.20 | -3.49 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.15 | 6.06 | 4.20 | 7.55 | 7.68 |
| Earnigs before appropriation | 35.54 | 35.46 | 29.41 | 25.20 | 17.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 35.54 | 35.46 | 29.41 | 25.20 | 17.66 |
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