| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.03 | 26.15 | 24.61 | 22.08 | 21.36 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 3.42 | 3.45 | 3.07 | 2.03 | 1.80 |
| Personnel expenses | 1.94 | 2.06 | 1.79 | 1.43 | 1.22 |
| Selling expenses | 0.05 | 0.04 | 0.26 | 0.04 | 0.04 |
| Adminstrative expenses | 2.88 | 3.03 | 3.70 | 2.87 | 2.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.30 | 8.59 | 8.83 | 6.37 | 5.86 |
| Operating profit | 14.73 | 17.56 | 15.78 | 15.71 | 15.50 |
| Other recurring income | 10.22 | 8.28 | 6.10 | 5.14 | 5.04 |
| Adjusted PBDIT | 24.95 | 25.84 | 21.88 | 20.85 | 20.53 |
| Financial expenses | 0.46 | 0.66 | 0.64 | 0.50 | 0.72 |
| Depreciation | 1.60 | 1.65 | 2.56 | 3.41 | 3.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.90 | 23.54 | 18.68 | 16.94 | 16.31 |
| Tax charges | 5.35 | 6.04 | 4.98 | 4.32 | 4.32 |
| Adjusted PAT | 17.55 | 17.49 | 13.69 | 12.61 | 11.99 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.55 | 17.49 | 13.69 | 12.61 | 11.99 |
| Earnigs before appropriation | 122.57 | 105.82 | 89.13 | 75.99 | 63.86 |
| Equity dividend | 0.68 | 0.80 | 0.80 | 0.56 | 0.48 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 121.89 | 105.02 | 88.33 | 75.43 | 63.38 |
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