| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.64 | 83.86 | 114.41 | 93.29 | 65.61 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 22.85 | 18.56 | 20.45 | 17.91 | 12.15 |
| Personnel expenses | 15.57 | 12.00 | 13.96 | 11.33 | 10.16 |
| Selling expenses | 1.11 | 0.76 | 1.11 | 1.15 | - |
| Adminstrative expenses | 20.16 | 17.38 | 39.05 | 39.61 | 29.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 59.68 | 48.70 | 74.57 | 69.99 | 51.62 |
| Operating profit | 36.96 | 35.16 | 39.84 | 23.30 | 13.99 |
| Other recurring income | 2.38 | 1.27 | 1.05 | 0.86 | 0.90 |
| Adjusted PBDIT | 39.34 | 36.42 | 40.88 | 24.16 | 14.89 |
| Financial expenses | 8.87 | 7.49 | 10.00 | 9.99 | 8.34 |
| Depreciation | 26.08 | 25.22 | 29.67 | 29.86 | 26.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.40 | 3.71 | 1.21 | -15.68 | -19.92 |
| Tax charges | -0.20 | -1.94 | -1.08 | -2.86 | -1.68 |
| Adjusted PAT | 4.59 | 5.65 | 2.29 | -12.82 | -18.24 |
| Non recurring items | -0.06 | - | 0.05 | 0.07 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.53 | 5.65 | 2.33 | -12.75 | -18.16 |
| Earnigs before appropriation | 107.74 | 103.21 | 97.56 | 95.22 | 107.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 107.74 | 103.21 | 97.56 | 95.22 | 107.98 |
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