| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.24 | 78.50 | 68.94 | 59.88 | 45.13 |
| Expenses | |||||
| Material consumed | 6.82 | 8.42 | 10.89 | 15.26 | - |
| Manufacturing expenses | - | 27.65 | 19.42 | 10.80 | 14.25 |
| Personnel expenses | 7.49 | 8.22 | 9.22 | 10.94 | 7.39 |
| Selling expenses | - | 0.45 | - | - | - |
| Adminstrative expenses | 40.42 | 12.48 | 13.58 | 9.68 | 16.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54.74 | 57.21 | 53.12 | 46.68 | 38.22 |
| Operating profit | 28.50 | 21.30 | 15.82 | 13.19 | 6.91 |
| Other recurring income | 0.29 | 1.19 | 0.18 | 0.08 | 0.06 |
| Adjusted PBDIT | 28.79 | 22.49 | 16.00 | 13.28 | 6.97 |
| Financial expenses | 2.50 | 2.28 | 2.11 | 1.72 | 1.14 |
| Depreciation | 4.96 | 5.24 | 3.51 | 3.45 | 2.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.33 | 14.96 | 10.38 | 8.11 | 3.50 |
| Tax charges | 5.42 | 3.67 | 3.09 | 2.27 | 0.99 |
| Adjusted PAT | 15.91 | 11.30 | 7.28 | 5.84 | 2.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | -0.23 | - | - | - |
| Reported net profit | 15.91 | 11.07 | 7.28 | 5.84 | 2.52 |
| Earnigs before appropriation | 15.91 | 29.65 | 17.87 | 10.59 | 4.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.91 | 29.65 | 17.87 | 10.59 | 4.75 |