| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.32 | 14.30 | 10.99 | 3.93 | 3.02 |
| Expenses | |||||
| Material consumed | 4.84 | 2.96 | 2.14 | 1.02 | 0.75 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.79 | 4.06 | 3.12 | 2.15 | 2.25 |
| Selling expenses | 1.80 | 1.49 | 0.87 | - | 0.62 |
| Adminstrative expenses | 7.52 | 4.63 | 4.45 | 2.17 | 0.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.95 | 13.14 | 10.58 | 5.35 | 4.39 |
| Operating profit | 6.37 | 1.15 | 0.41 | -1.41 | -1.37 |
| Other recurring income | 3.49 | 3.78 | 4.83 | 3.54 | 2.92 |
| Adjusted PBDIT | 9.86 | 4.93 | 5.24 | 2.13 | 1.54 |
| Financial expenses | 0.13 | 0.25 | 0.30 | 0.56 | 0.37 |
| Depreciation | 0.51 | 0.26 | 0.22 | 0.74 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.22 | 4.42 | 4.72 | 0.82 | 0.34 |
| Tax charges | 2.60 | 1.24 | 1.35 | - | -1.79 |
| Adjusted PAT | 6.63 | 3.18 | 3.37 | 0.83 | 2.13 |
| Non recurring items | - | 0.05 | - | - | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.63 | 3.23 | 3.37 | 0.83 | 2.23 |
| Earnigs before appropriation | 27.23 | 20.65 | 17.43 | 19.44 | 18.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.23 | 20.65 | 17.43 | 19.44 | 18.62 |
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