| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.52 | 70.04 | 46.08 | 28.82 | 21.11 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 43.75 | 36.43 | 23.71 | - | - |
| Personnel expenses | 23.32 | 19.35 | 13.83 | 10.89 | 9.84 |
| Selling expenses | 1.69 | 1.35 | 0.67 | - | - |
| Adminstrative expenses | 9.61 | 7.51 | 5.32 | 22.94 | 17.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.37 | 64.65 | 43.53 | 33.83 | 27.05 |
| Operating profit | 8.14 | 5.39 | 2.55 | -5.02 | -5.93 |
| Other recurring income | 2.60 | 2.08 | 1.35 | 1.29 | 1.75 |
| Adjusted PBDIT | 10.74 | 7.47 | 3.90 | -3.73 | -4.18 |
| Financial expenses | 0.97 | 0.77 | 0.95 | 0.68 | 0.48 |
| Depreciation | 3.15 | 2.58 | 2.05 | 1.94 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.63 | 4.12 | 0.90 | -6.35 | -5.86 |
| Tax charges | 3.16 | - | -0.27 | -1.93 | -1.83 |
| Adjusted PAT | 3.47 | - | 1.17 | -4.42 | -4.03 |
| Non recurring items | -0.41 | -0.15 | - | - | -1.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.06 | 3.97 | 1.17 | -4.42 | -5.13 |
| Earnigs before appropriation | 21.32 | 18.26 | 14.29 | 13.12 | 19.28 |
| Equity dividend | 1.21 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.11 | 18.26 | 14.29 | 13.12 | 19.28 |
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