| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 300.49 | 347.29 | 311.80 | 186.64 | 157.71 |
| Expenses | |||||
| Material consumed | 106.01 | 109.66 | 31.67 | 34.70 | 55.46 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 19.26 | 23.56 | 42.67 | 40.10 | 31.94 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 137.52 | 182.31 | 209.85 | 89.08 | 57.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 262.79 | 315.52 | 284.19 | 163.87 | 144.52 |
| Operating profit | 37.70 | 31.77 | 27.61 | 22.77 | 13.18 |
| Other recurring income | 6.22 | 4.14 | 0.63 | 0.26 | 0.26 |
| Adjusted PBDIT | 43.92 | 35.91 | 28.23 | 23.03 | 13.44 |
| Financial expenses | 7.07 | 5.08 | 3.30 | 5.50 | 4.38 |
| Depreciation | 7.04 | 5.00 | 2.26 | 2.65 | 2.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.81 | 25.83 | 22.67 | 14.89 | 6.60 |
| Tax charges | 7.25 | 8.10 | 6.63 | 4.57 | 2.44 |
| Adjusted PAT | 22.56 | 17.73 | 16.04 | 10.32 | 4.16 |
| Non recurring items | - | -0.42 | -0.29 | -0.21 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.56 | 17.30 | 15.75 | 10.11 | 4.02 |
| Earnigs before appropriation | 74.27 | 53.04 | 36.70 | 34.06 | 23.95 |
| Equity dividend | 1.91 | - | 0.96 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 72.36 | 53.04 | 35.74 | 34.06 | 23.95 |
