| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.42 | 55.88 | 53.78 | 30.32 | 17.27 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11.75 | 7.59 | 10.15 | 6.02 | 3.77 |
| Personnel expenses | 12.60 | 11.76 | 11.11 | 7.27 | 4.55 |
| Selling expenses | 0.77 | 0.74 | 0.60 | 0.32 | 0.27 |
| Adminstrative expenses | 9.98 | 13.69 | 10.10 | 5.78 | 4.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.10 | 33.78 | 31.96 | 19.39 | 12.93 |
| Operating profit | 18.32 | 22.09 | 21.82 | 10.93 | 4.34 |
| Other recurring income | 6.19 | 9.25 | 3.55 | 4.01 | 5.87 |
| Adjusted PBDIT | 24.51 | 31.34 | 25.37 | 14.94 | 10.21 |
| Financial expenses | 1.67 | 1.05 | 1.11 | 1.06 | 0.53 |
| Depreciation | 5.03 | 4.87 | 4.71 | 4.54 | 5.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.81 | 25.43 | 19.56 | 9.34 | 4.23 |
| Tax charges | 3.82 | 4.88 | 7.21 | 2.22 | 0.72 |
| Adjusted PAT | 14.00 | 20.54 | 12.34 | 7.13 | 3.51 |
| Non recurring items | -0.09 | -0.02 | 18.84 | 0.07 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.91 | 20.53 | 31.19 | 7.20 | 3.61 |
| Earnigs before appropriation | 87.36 | 90.25 | 75.03 | 46.07 | 41.10 |
| Equity dividend | 5.13 | 4.07 | 2.72 | 2.23 | 2.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 82.24 | 86.18 | 72.32 | 43.85 | 38.87 |
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