| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 60.87 | 52.33 | 38.76 | 29.44 | 31.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 19.82 | 17.14 | 27.94 | 22.33 | 24.79 |
| Personnel expenses | 29.67 | 25.25 | 2.93 | 2.01 | 2.76 |
| Selling expenses | 0.01 | - | 0.01 | - | 0.01 |
| Adminstrative expenses | 3.18 | 2.83 | 2.55 | 3.04 | 2.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.68 | 45.22 | 33.43 | 27.38 | 30.06 |
| Operating profit | 8.19 | 7.10 | 5.33 | 2.06 | 1.40 |
| Other recurring income | 0.18 | 0.24 | 0.15 | 0.08 | 0.06 |
| Adjusted PBDIT | 8.37 | 7.35 | 5.48 | 2.14 | 1.47 |
| Financial expenses | 1.58 | 1.11 | 1.42 | 0.84 | - |
| Depreciation | 0.87 | 0.85 | 0.45 | 0.30 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.92 | 5.39 | 3.62 | 1.00 | 1.11 |
| Tax charges | 0.76 | 0.60 | 0.64 | 0.27 | 0.25 |
| Adjusted PAT | 5.16 | 4.80 | 2.97 | 0.73 | 0.86 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.16 | 4.80 | 2.97 | 0.73 | 0.86 |
| Earnigs before appropriation | 10.33 | 10.45 | 6.35 | 3.38 | 3.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.33 | 10.45 | 6.35 | 3.38 | 3.99 |
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