| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 135.22 | 110.92 | 85.46 | 76.73 | 61.36 |
| Expenses | |||||
| Material consumed | -1.26 | -0.97 | 0.13 | 0.37 | -0.17 |
| Manufacturing expenses | 46.84 | 41.42 | 31.84 | 25.10 | 20.75 |
| Personnel expenses | 34.04 | 31.13 | 27.38 | 24.83 | 18.64 |
| Selling expenses | 1.77 | 2.02 | 1.89 | 1.38 | 0.97 |
| Adminstrative expenses | 16.88 | 15.78 | 13.89 | 11.40 | 7.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.27 | 89.38 | 75.12 | 63.07 | 47.78 |
| Operating profit | 36.95 | 21.54 | 10.34 | 13.66 | 13.58 |
| Other recurring income | 0.14 | 0.54 | 0.24 | 0.37 | 0.23 |
| Adjusted PBDIT | 37.09 | 22.08 | 10.57 | 14.02 | 13.81 |
| Financial expenses | 6.51 | 4.57 | 1.52 | 1.54 | 1.83 |
| Depreciation | 1.15 | 1.17 | 1.07 | 0.98 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.43 | 16.35 | 7.99 | 11.51 | 11.01 |
| Tax charges | 7.30 | 4.23 | 2.05 | 2.95 | 2.45 |
| Adjusted PAT | 22.13 | 12.11 | 5.94 | 8.56 | 8.56 |
| Non recurring items | 0.71 | 0.46 | -0.08 | 0.07 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.84 | 12.58 | 5.85 | 8.63 | 8.51 |
| Earnigs before appropriation | 56.22 | 36.47 | 33.89 | 25.97 | 16.62 |
| Equity dividend | 0.59 | 0.59 | - | 0.59 | 0.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.62 | 35.88 | 33.89 | 25.37 | 16.03 |
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