| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.20 | 70.05 | 44.50 | 76.97 | 31.56 |
| Expenses | |||||
| Material consumed | 0.08 | -0.76 | - | - | - |
| Manufacturing expenses | 14.20 | 35.39 | 15.91 | 53.21 | 18.19 |
| Personnel expenses | 19.61 | 16.88 | 15.24 | 12.74 | 13.15 |
| Selling expenses | 0.65 | 1.08 | 0.57 | 0.19 | 0.13 |
| Adminstrative expenses | 7.88 | 6.63 | 6.26 | 5.41 | 4.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.43 | 59.22 | 37.98 | 71.56 | 35.80 |
| Operating profit | 8.77 | 10.83 | 6.52 | 5.41 | -4.23 |
| Other recurring income | 4.93 | 3.75 | 3.27 | 2.49 | 3.34 |
| Adjusted PBDIT | 13.70 | 14.58 | 9.80 | 7.89 | -0.90 |
| Financial expenses | 2.90 | 2.09 | 1.64 | 1.75 | 0.76 |
| Depreciation | 2.66 | 2.29 | 1.71 | 1.49 | 1.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.14 | 10.20 | 6.45 | 4.66 | -2.81 |
| Tax charges | 2.80 | 2.62 | 0.65 | 2.48 | -0.69 |
| Adjusted PAT | 5.34 | 7.58 | 5.80 | 2.18 | -2.11 |
| Non recurring items | -0.09 | 0.11 | -0.07 | 0.58 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.25 | 7.69 | 5.73 | 2.76 | -2.11 |
| Earnigs before appropriation | 77.48 | 72.23 | 64.54 | 59.08 | 56.27 |
| Equity dividend | - | - | - | - | 0.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.02 |
| Retained earnings | 77.48 | 72.23 | 64.54 | 59.08 | 56.02 |
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