| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 205.63 | 222.68 | 197.04 | 143.16 | 38.42 |
| Expenses | |||||
| Material consumed | 0.02 | 0.19 | 0.27 | 0.43 | 0.02 |
| Manufacturing expenses | 118.53 | 128.36 | 109.64 | 82.08 | 1.50 |
| Personnel expenses | 29.34 | 27.85 | 23.39 | 21.15 | 18.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 27.60 | 23.07 | 23.05 | 17.77 | 10.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 175.49 | 179.47 | 156.35 | 121.43 | 30.76 |
| Operating profit | 30.14 | 43.21 | 40.69 | 21.73 | 7.66 |
| Other recurring income | 3.95 | 2.36 | 2.68 | 2.59 | 1.17 |
| Adjusted PBDIT | 34.09 | 45.57 | 43.37 | 24.32 | 8.83 |
| Financial expenses | 1.54 | 2.49 | 3.37 | 2.68 | 2.77 |
| Depreciation | 12.63 | 12.84 | 10.65 | 8.35 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.92 | 30.24 | 29.35 | 13.29 | 5.54 |
| Tax charges | 10.11 | 8.97 | 8.47 | 3.07 | 1.39 |
| Adjusted PAT | 9.81 | 21.27 | 20.88 | 10.22 | 4.15 |
| Non recurring items | -0.14 | -0.10 | -0.25 | 0.31 | 3.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.67 | 21.17 | 20.63 | 10.53 | 7.46 |
| Earnigs before appropriation | 101.94 | 96.83 | 79.77 | 61.88 | 33.41 |
| Equity dividend | 5.02 | 4.56 | 4.11 | 2.74 | 2.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 96.92 | 92.27 | 75.66 | 59.14 | 30.67 |
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