| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 94.08 | 92.28 | 86.24 | 76.72 | 62.86 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 22.47 | 22.23 | 22.93 | 22.15 | 15.47 |
| Personnel expenses | 49.33 | 47.34 | 42.34 | 39.65 | 32.82 |
| Selling expenses | 1.05 | 0.60 | 0.79 | 0.01 | 0.01 |
| Adminstrative expenses | 5.72 | 5.74 | 5.67 | 5.12 | 4.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.57 | 75.91 | 71.73 | 66.92 | 52.86 |
| Operating profit | 15.51 | 16.37 | 14.51 | 9.80 | 10.00 |
| Other recurring income | 10.30 | 2.32 | 1.77 | 4.88 | 1.82 |
| Adjusted PBDIT | 25.80 | 18.69 | 16.28 | 14.68 | 11.82 |
| Financial expenses | 0.02 | 0.21 | 0.33 | 0.19 | 0.47 |
| Depreciation | 4.29 | 3.76 | 3.97 | 4.36 | 4.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.49 | 14.72 | 11.97 | 10.14 | 7.18 |
| Tax charges | 4.68 | 3.38 | 2.71 | 1.69 | 1.61 |
| Adjusted PAT | 16.81 | 11.34 | 9.27 | 8.45 | 5.57 |
| Non recurring items | -0.08 | -0.25 | -0.21 | -0.05 | -0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.73 | 11.08 | 9.06 | 8.40 | 5.48 |
| Earnigs before appropriation | 104.49 | 87.77 | 76.68 | 67.63 | 59.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 104.49 | 87.77 | 76.68 | 67.63 | 59.22 |
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