| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 175.36 | 189.39 | 131.60 | 100.47 | 88.72 |
| Expenses | |||||
| Material consumed | 0.45 | 4.66 | -5.16 | 0.21 | 0.91 |
| Manufacturing expenses | 92.98 | 112.21 | 76.25 | 50.33 | 44.34 |
| Personnel expenses | 66.11 | 59.10 | 49.96 | 42.22 | 39.85 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.76 | 2.65 | 3.40 | 1.47 | 1.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 162.29 | 178.62 | 124.45 | 94.24 | 86.21 |
| Operating profit | 13.07 | 10.77 | 7.16 | 6.24 | 2.51 |
| Other recurring income | 2.10 | 1.91 | 2.00 | 0.69 | 1.43 |
| Adjusted PBDIT | 15.17 | 12.68 | 9.15 | 6.93 | 3.94 |
| Financial expenses | 2.43 | 1.82 | 1.07 | 0.83 | 1.02 |
| Depreciation | 1.54 | 0.83 | 0.59 | 0.70 | 0.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.19 | 10.02 | 7.50 | 5.39 | 2.24 |
| Tax charges | 3.14 | 2.70 | 1.82 | 1.37 | 0.57 |
| Adjusted PAT | 8.06 | 7.32 | 5.67 | 4.03 | 1.67 |
| Non recurring items | - | - | -0.10 | -0.06 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.06 | 7.32 | 5.57 | 3.97 | 1.67 |
| Earnigs before appropriation | 27.97 | 19.85 | 13.41 | 7.99 | 5.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.97 | 19.85 | 13.41 | 7.99 | 5.20 |
