| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.16 | 30.88 | 18.67 | 19.97 | 15.02 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 10.05 | 7.59 | 3.07 | 3.65 | 2.45 |
| Personnel expenses | 6.99 | 6.12 | 5.41 | 4.65 | 4.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.53 | 4.80 | 4.52 | 4.07 | 3.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.56 | 18.51 | 12.99 | 12.37 | 10.24 |
| Operating profit | 14.59 | 12.37 | 5.68 | 7.60 | 4.78 |
| Other recurring income | 0.05 | - | 0.01 | - | 0.02 |
| Adjusted PBDIT | 14.64 | 12.37 | 5.69 | 7.60 | 4.80 |
| Financial expenses | 0.84 | 0.31 | 0.36 | 0.17 | 0.06 |
| Depreciation | 0.52 | 0.51 | 0.41 | 0.55 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.28 | 11.55 | 4.92 | 6.87 | 4.16 |
| Tax charges | 3.29 | 2.90 | 1.82 | 1.45 | 0.62 |
| Adjusted PAT | 9.99 | 8.65 | 3.10 | 5.42 | 3.54 |
| Non recurring items | - | - | 0.03 | 0.03 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.99 | 8.65 | 3.14 | 5.45 | 3.65 |
| Earnigs before appropriation | 43.68 | 33.69 | 25.58 | 23.51 | 18.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 43.68 | 33.69 | 25.58 | 23.51 | 18.31 |
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