| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.68 | 36.19 | 34.95 | 34.32 | 33.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.95 | 8.86 | 7.42 | 6.33 | 6.77 |
| Personnel expenses | 19.12 | 19.54 | 21.44 | 22.10 | 20.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.07 | 28.40 | 28.87 | 28.42 | 26.90 |
| Operating profit | 4.60 | 7.79 | 6.08 | 5.90 | 6.77 |
| Other recurring income | 0.64 | 1.33 | 2.21 | 1.86 | 2.67 |
| Adjusted PBDIT | 5.24 | 9.12 | 8.29 | 7.75 | 9.44 |
| Financial expenses | 0.27 | 1.03 | 1.74 | 2.29 | 2.32 |
| Depreciation | 2.27 | 3.61 | 4.20 | 3.86 | 4.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.70 | 4.48 | 2.35 | 1.61 | 2.50 |
| Tax charges | 0.74 | -0.05 | 0.72 | 0.45 | 0.75 |
| Adjusted PAT | 1.96 | 4.52 | 1.63 | 1.16 | 1.75 |
| Non recurring items | 0.78 | -18.45 | 0.32 | -1.08 | -12.94 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.74 | -13.93 | 1.95 | 0.08 | -11.19 |
| Earnigs before appropriation | 36.72 | 33.98 | 47.91 | 46.04 | 46.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.72 | 33.98 | 47.91 | 46.04 | 46.06 |
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