| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 152.91 | 146.51 | 130.82 | 71.95 | 32.86 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 33.68 | 32.32 | 31.80 | 20.56 | 10.55 |
| Personnel expenses | 33.39 | 28.28 | 23.32 | 16.16 | 14.54 |
| Selling expenses | 1.65 | 1.00 | 0.65 | 0.40 | 0.23 |
| Adminstrative expenses | 42.02 | 39.86 | 39.45 | 22.27 | 14.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.75 | 101.47 | 95.21 | 59.39 | 39.49 |
| Operating profit | 42.15 | 45.04 | 35.61 | 12.56 | -6.63 |
| Other recurring income | 6.26 | 5.25 | 3.68 | 2.73 | 2.56 |
| Adjusted PBDIT | 48.42 | 50.29 | 39.29 | 15.29 | -4.07 |
| Financial expenses | 0.03 | 0.03 | 0.04 | 0.02 | 0.05 |
| Depreciation | 8.67 | 7.96 | 7.43 | 6.38 | 6.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.72 | 42.30 | 31.82 | 8.89 | -10.59 |
| Tax charges | 9.98 | 10.48 | 8.46 | 2.17 | -2.91 |
| Adjusted PAT | 29.73 | 31.82 | 23.36 | 6.73 | -7.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.73 | 31.82 | 23.36 | 6.73 | -7.68 |
| Earnigs before appropriation | 143.18 | 113.45 | 81.63 | 58.26 | 51.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 143.18 | 113.45 | 81.63 | 58.26 | 51.54 |
