| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.26 | 35.04 | 22.54 | 17.63 | 23.95 |
| Expenses | |||||
| Material consumed | -2.06 | - | -1.75 | - | -0.26 |
| Manufacturing expenses | 4.63 | 3.65 | 4.36 | 3.72 | 9.47 |
| Personnel expenses | 9.49 | 6.45 | 10.55 | 8.61 | 8.45 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.42 | 7.24 | 3.60 | 3.40 | 3.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.48 | 17.33 | 16.76 | 15.73 | 21.07 |
| Operating profit | 9.78 | 17.71 | 5.78 | 1.91 | 2.88 |
| Other recurring income | 4.37 | 0.23 | 0.16 | 0.37 | 0.23 |
| Adjusted PBDIT | 14.16 | 17.94 | 5.94 | 2.27 | 3.11 |
| Financial expenses | 0.04 | 0.02 | 0.04 | 0.02 | 0.04 |
| Depreciation | 1.96 | 1.23 | 0.49 | 0.47 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.16 | 16.69 | 5.41 | 1.79 | 2.94 |
| Tax charges | 3.16 | 4.19 | 1.39 | 0.45 | 0.74 |
| Adjusted PAT | 9.00 | 12.50 | 4.02 | 1.34 | 2.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.00 | 12.50 | 4.02 | 1.34 | 2.20 |
| Earnigs before appropriation | 24.10 | 25.00 | 12.50 | 8.48 | 7.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.10 | 25.00 | 12.50 | 8.48 | 7.14 |
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