| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.14 | 13.92 | 13.40 | 14.55 | 11.50 |
| Expenses | |||||
| Material consumed | -0.03 | -0.04 | -0.03 | -0.01 | -0.04 |
| Manufacturing expenses | 2.81 | 3.25 | 3.27 | 3.30 | 2.74 |
| Personnel expenses | 8.92 | 8.14 | 7.09 | 7.07 | 6.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.76 | 1.48 | 1.14 | 1.29 | 1.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.47 | 12.82 | 11.47 | 11.65 | 10.02 |
| Operating profit | 1.67 | 1.10 | 1.93 | 2.90 | 1.48 |
| Other recurring income | 1.49 | 1.34 | 0.75 | 0.57 | 0.91 |
| Adjusted PBDIT | 3.16 | 2.44 | 2.68 | 3.47 | 2.39 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.13 | 0.16 | 0.11 | 0.07 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.03 | 2.27 | 2.57 | 3.40 | 2.29 |
| Tax charges | 0.62 | 0.55 | 0.30 | 0.90 | 0.44 |
| Adjusted PAT | 2.40 | 1.72 | 2.27 | 2.50 | 1.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.40 | 1.72 | 2.27 | 2.50 | 1.85 |
| Earnigs before appropriation | 8.54 | 6.14 | 4.41 | 2.14 | -0.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.54 | 6.14 | 4.41 | 2.14 | -0.36 |
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