| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.28 | 96.18 | 76.43 | 92.65 | 83.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 30.11 | 27.05 | 23.97 | 28.24 | 34.31 |
| Personnel expenses | 39.55 | 35.61 | 32.44 | 32.16 | 30.84 |
| Selling expenses | 1.03 | 0.87 | 1.12 | 1.07 | 0.99 |
| Adminstrative expenses | 14.43 | 11.40 | 10.50 | 9.41 | 9.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.11 | 74.93 | 68.02 | 70.88 | 76.03 |
| Operating profit | 26.17 | 21.25 | 8.41 | 21.77 | 7.71 |
| Other recurring income | 5.29 | 1.10 | 1.47 | 0.76 | 0.65 |
| Adjusted PBDIT | 31.46 | 22.35 | 9.88 | 22.53 | 8.36 |
| Financial expenses | 7.72 | 5.26 | 2.64 | 2.40 | 1.19 |
| Depreciation | 5.69 | 3.85 | 2.80 | 2.09 | 1.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.05 | 13.24 | 4.44 | 18.04 | 5.54 |
| Tax charges | 4.85 | 3.74 | 1.28 | 4.74 | 1.62 |
| Adjusted PAT | 13.20 | 9.50 | 3.16 | 13.31 | 3.92 |
| Non recurring items | -0.31 | 0.32 | 0.12 | 0.22 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.89 | 9.82 | 3.28 | 13.53 | 3.92 |
| Earnigs before appropriation | 42.92 | 30.81 | 23.29 | 21.48 | 7.95 |
| Equity dividend | 1.22 | 0.78 | 2.25 | 1.48 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.70 | 30.03 | 21.04 | 20.00 | 7.95 |
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