| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.46 | 19.63 | 15.04 | 15.13 | 15.14 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.43 | 5.64 | 5.38 | 5.16 | 4.46 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 11.09 | 10.59 | 7.09 | 7.35 | 8.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.52 | 16.24 | 12.47 | 12.51 | 12.85 |
| Operating profit | 3.94 | 3.39 | 2.57 | 2.62 | 2.30 |
| Other recurring income | 0.84 | 0.60 | 0.58 | 0.47 | 0.65 |
| Adjusted PBDIT | 4.78 | 3.99 | 3.15 | 3.09 | 2.95 |
| Financial expenses | 0.27 | 0.19 | 0.13 | 0.12 | 0.16 |
| Depreciation | 0.90 | 0.71 | 0.64 | 0.69 | 0.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.61 | 3.09 | 2.38 | 2.27 | 2.34 |
| Tax charges | 0.92 | 0.71 | 0.64 | 0.62 | 0.72 |
| Adjusted PAT | 2.69 | 2.38 | 1.74 | 1.65 | 1.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.69 | 2.38 | 1.74 | 1.65 | 1.61 |
| Earnigs before appropriation | 21.85 | 19.16 | 16.78 | 15.04 | 13.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.85 | 19.16 | 16.78 | 15.04 | 13.39 |
