| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.56 | 28.22 | 26.97 | 25.12 | 20.47 |
| Expenses | |||||
| Material consumed | 12.06 | 10.48 | 8.84 | 6.50 | 6.62 |
| Manufacturing expenses | 3.33 | 3.47 | 3.61 | 5.06 | 4.12 |
| Personnel expenses | 5.68 | 5.31 | 4.99 | 4.57 | 3.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.36 | 6.31 | 5.89 | 5.83 | 2.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.44 | 25.57 | 23.33 | 21.97 | 17.12 |
| Operating profit | 4.12 | 2.65 | 3.64 | 3.15 | 3.36 |
| Other recurring income | 1.99 | 2.45 | 1.80 | 2.19 | 1.48 |
| Adjusted PBDIT | 6.11 | 5.10 | 5.44 | 5.34 | 4.83 |
| Financial expenses | 0.67 | 0.26 | 0.79 | 0.25 | 0.20 |
| Depreciation | 1.39 | 1.15 | 1.23 | 1.28 | 1.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.05 | 3.69 | 3.42 | 3.81 | 3.17 |
| Tax charges | 0.96 | 0.94 | 0.87 | 0.89 | 0.78 |
| Adjusted PAT | 3.09 | 2.75 | 2.54 | 2.92 | 2.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.09 | 2.75 | 2.54 | 2.92 | 2.39 |
| Earnigs before appropriation | 26.63 | 24.90 | 23.50 | 22.30 | 19.38 |
| Equity dividend | 1.49 | 1.33 | 1.33 | 1.33 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.14 | 23.57 | 22.17 | 20.97 | 19.38 |
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