| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 153.08 | 175.27 | 172.52 | 94.26 | 88.23 |
| Expenses | |||||
| Material consumed | -1.27 | 3.02 | -7.33 | 0.19 | 0.73 |
| Manufacturing expenses | 2.84 | 13.08 | 41.50 | 2.69 | 16.25 |
| Personnel expenses | 110.61 | 111.06 | 94.15 | 74.39 | 53.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 43.96 | 64.44 | 57.78 | 25.79 | 14.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 156.14 | 191.60 | 186.10 | 103.06 | 85.40 |
| Operating profit | -3.06 | -16.33 | -13.58 | -8.80 | 2.83 |
| Other recurring income | 17.12 | 30.66 | 26.25 | 18.09 | 8.14 |
| Adjusted PBDIT | 14.07 | 14.33 | 12.67 | 9.28 | 10.97 |
| Financial expenses | 2.47 | 1.05 | 1.60 | 2.08 | 1.95 |
| Depreciation | 3.42 | 4.17 | 4.07 | 3.61 | 3.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.17 | 9.12 | 7.01 | 3.60 | 5.96 |
| Tax charges | 5.51 | 2.56 | 2.65 | 2.54 | 2.87 |
| Adjusted PAT | 2.66 | 6.55 | 4.36 | 1.06 | 3.09 |
| Non recurring items | -1.60 | -0.48 | -0.30 | -0.48 | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.06 | 6.07 | 4.06 | 0.57 | 3.21 |
| Earnigs before appropriation | 23.84 | 22.78 | 16.71 | 12.63 | 12.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.84 | 22.78 | 16.71 | 12.63 | 12.82 |
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