| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.34 | 41.51 | 28.97 | 37.56 | 28.18 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 20.09 | 18.37 | 12.61 | 17.20 | 13.07 |
| Personnel expenses | 6.49 | 6.03 | 5.87 | 6.12 | 4.89 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 6.87 | 5.98 | 5.31 | 5.71 | 5.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.46 | 30.40 | 23.80 | 29.04 | 22.99 |
| Operating profit | 14.88 | 11.11 | 5.17 | 8.52 | 5.19 |
| Other recurring income | 0.14 | - | - | 0.57 | - |
| Adjusted PBDIT | 15.01 | - | - | 9.09 | - |
| Financial expenses | 0.97 | 0.42 | 0.43 | 0.71 | 0.37 |
| Depreciation | 0.67 | 0.56 | 0.47 | 0.31 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.38 | 10.13 | 4.27 | 8.07 | 4.66 |
| Tax charges | 3.42 | 2.63 | 1.19 | 1.77 | 1.35 |
| Adjusted PAT | 9.96 | 7.50 | 3.08 | 6.30 | 3.31 |
| Non recurring items | - | -6.57 | 0.26 | 0.07 | 0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.96 | 0.93 | 3.34 | 6.37 | 3.50 |
| Earnigs before appropriation | 64.45 | 56.22 | 57.02 | 55.06 | 49.51 |
| Equity dividend | 2.77 | 1.73 | 1.73 | 1.38 | 0.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.69 | 54.49 | 55.29 | 53.67 | 48.68 |
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