| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.72 | 19.98 | 10.18 | 9.71 | 7.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 5.32 | 4.43 | 2.76 | 2.82 | 2.23 |
| Personnel expenses | 3.42 | 3.07 | 2.07 | 1.91 | 1.50 |
| Selling expenses | 0.12 | 0.11 | 0.12 | 0.10 | 0.06 |
| Adminstrative expenses | 3.68 | 1.73 | 1.52 | 1.58 | 1.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.54 | 9.34 | 6.46 | 6.41 | 5.75 |
| Operating profit | 10.18 | 10.64 | 3.72 | 3.30 | 1.88 |
| Other recurring income | 0.07 | 0.04 | 0.06 | 0.09 | 0.05 |
| Adjusted PBDIT | 10.25 | 10.69 | 3.78 | 3.38 | 1.93 |
| Financial expenses | 1.23 | 0.99 | 0.98 | 1.14 | 1.27 |
| Depreciation | 1.02 | 0.93 | 0.92 | 0.88 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.00 | 8.77 | 1.88 | 1.36 | -0.50 |
| Tax charges | 2.32 | 2.44 | 0.51 | 0.30 | 1.02 |
| Adjusted PAT | 5.68 | 6.34 | 1.37 | 1.06 | -1.53 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.68 | 6.34 | 1.37 | 1.06 | -1.53 |
| Earnigs before appropriation | 24.12 | 19.18 | 13.31 | 11.95 | 10.88 |
| Equity dividend | 0.97 | - | 0.47 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.15 | 19.18 | 12.84 | 11.95 | 10.88 |