| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51,105.00 | 48,118.00 | 46,276.00 | 40,638.00 | 35,673.00 |
| Expenses | |||||
| Material consumed | 146.00 | 145.00 | 156.00 | 150.00 | 139.00 |
| Manufacturing expenses | 7,505.00 | 7,298.00 | 7,480.00 | 7,445.00 | 7,515.00 |
| Personnel expenses | 22,414.00 | 20,965.00 | 19,799.00 | 15,872.00 | 11,749.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3,324.00 | 2,834.00 | 2,598.00 | 2,059.00 | 1,835.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33,389.00 | 31,242.00 | 30,033.00 | 25,526.00 | 21,238.00 |
| Operating profit | 17,716.00 | 16,876.00 | 16,243.00 | 15,112.00 | 14,435.00 |
| Other recurring income | 1,234.00 | 1,076.00 | 1,031.00 | 880.00 | 965.00 |
| Adjusted PBDIT | 18,950.00 | 17,952.00 | 17,274.00 | 15,992.00 | 15,400.00 |
| Financial expenses | 156.00 | 125.00 | 127.00 | 109.00 | 177.00 |
| Depreciation | 2,320.00 | 2,371.00 | 2,431.00 | 2,615.00 | 2,813.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16,474.00 | 15,456.00 | 14,716.00 | 13,268.00 | 12,410.00 |
| Tax charges | 4,208.00 | 3,782.00 | 3,257.00 | 2,394.00 | 3,667.00 |
| Adjusted PAT | 12,266.00 | 11,674.00 | 11,459.00 | 10,874.00 | 8,743.00 |
| Non recurring items | - | - | - | - | 32.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12,266.00 | 11,674.00 | 11,459.00 | 10,874.00 | 8,775.00 |
| Earnigs before appropriation | 45,049.00 | 48,164.00 | 50,771.00 | 51,802.00 | 45,166.00 |
| Equity dividend | 16,254.00 | 14,080.00 | 12,995.00 | 11,391.00 | 3,257.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28,795.00 | 34,084.00 | 37,776.00 | 40,411.00 | 41,909.00 |
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