| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.94 | 23.03 | 26.15 | 24.61 | 22.08 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | 3.42 | 3.45 | 3.07 | 2.03 |
| Personnel expenses | 1.98 | 1.94 | 2.06 | 1.79 | 1.43 |
| Selling expenses | 0.04 | 0.05 | 0.04 | 0.26 | 0.04 |
| Adminstrative expenses | 6.33 | 2.88 | 3.03 | 3.70 | 2.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.35 | 8.30 | 8.59 | 8.83 | 6.37 |
| Operating profit | 16.59 | 14.73 | 17.56 | 15.78 | 15.71 |
| Other recurring income | 11.18 | 10.22 | 8.28 | 6.10 | 5.14 |
| Adjusted PBDIT | 27.77 | 24.95 | 25.84 | 21.88 | 20.85 |
| Financial expenses | 0.68 | 0.46 | 0.66 | 0.64 | 0.50 |
| Depreciation | 1.54 | 1.60 | 1.65 | 2.56 | 3.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.54 | 22.90 | 23.54 | 18.68 | 16.94 |
| Tax charges | 5.45 | 5.35 | 6.04 | 4.98 | 4.32 |
| Adjusted PAT | 20.09 | 17.55 | 17.49 | 13.69 | 12.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 20.09 | 17.55 | 17.49 | 13.69 | 12.61 |
| Earnigs before appropriation | 141.98 | 122.57 | 105.82 | 89.13 | 75.99 |
| Equity dividend | 0.76 | 0.68 | 0.80 | 0.80 | 0.56 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 141.22 | 121.89 | 105.02 | 88.33 | 75.43 |
