| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 138.12 | 128.03 | 114.24 | 100.60 | 95.45 |
| Expenses | |||||
| Material consumed | 23.16 | 34.51 | 17.19 | 22.21 | 33.02 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 69.47 | 52.67 | 61.85 | 45.47 | 34.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 27.05 | 28.11 | 27.11 | 22.33 | 19.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 119.67 | 115.29 | 106.14 | 90.01 | 86.71 |
| Operating profit | 18.45 | 12.74 | 8.10 | 10.59 | 8.74 |
| Other recurring income | 0.42 | 0.24 | 0.26 | 0.18 | 0.71 |
| Adjusted PBDIT | 18.87 | 12.98 | 8.36 | 10.77 | 9.45 |
| Financial expenses | 3.26 | 3.30 | 2.94 | 2.58 | 2.98 |
| Depreciation | 3.76 | 3.19 | 3.26 | 3.73 | 4.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.85 | 6.48 | 2.15 | 4.46 | 2.25 |
| Tax charges | 3.31 | 1.70 | -0.21 | 1.10 | 0.57 |
| Adjusted PAT | 8.54 | 4.78 | 2.36 | 3.37 | 1.68 |
| Non recurring items | - | - | -13.00 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.54 | 4.78 | -10.64 | 3.37 | 1.68 |
| Earnigs before appropriation | 46.12 | 46.10 | 42.21 | 52.84 | 49.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.12 | 46.10 | 42.21 | 52.84 | 49.47 |
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