| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 81.00 | 78.14 | 92.83 | 79.55 | 77.83 |
| Expenses | |||||
| Material consumed | 23.70 | 24.97 | 31.36 | 26.95 | 26.90 |
| Manufacturing expenses | 1.46 | 1.39 | 1.36 | 1.04 | 0.96 |
| Personnel expenses | 19.83 | 17.38 | 15.97 | 14.64 | 12.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 18.65 | 11.84 | 13.04 | 7.44 | 7.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.63 | 55.58 | 61.74 | 50.08 | 47.72 |
| Operating profit | 17.36 | 22.55 | 31.09 | 29.48 | 30.12 |
| Other recurring income | 5.71 | 3.49 | 0.73 | 0.18 | 0.12 |
| Adjusted PBDIT | 23.08 | 26.05 | 31.82 | 29.65 | 30.24 |
| Financial expenses | 1.48 | 1.96 | 3.15 | 3.78 | 5.12 |
| Depreciation | 0.91 | 0.97 | 1.19 | 1.13 | 1.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.68 | 23.11 | 27.49 | 24.74 | 23.99 |
| Tax charges | 5.35 | 5.95 | 6.99 | 6.79 | 5.66 |
| Adjusted PAT | 15.33 | 17.16 | 20.50 | 17.95 | 18.33 |
| Non recurring items | -0.46 | -0.06 | -0.32 | -1.58 | -0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.87 | 17.10 | 20.18 | 16.37 | 17.88 |
| Earnigs before appropriation | 74.45 | 62.72 | 63.32 | 45.83 | 29.46 |
| Equity dividend | 2.69 | 3.14 | 2.69 | 2.69 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 71.76 | 59.59 | 60.63 | 43.14 | 29.46 |
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