| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.06 | 5.60 | 5.98 | 4.96 | 4.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.33 | 0.31 | 0.31 | 0.27 | 0.24 |
| Personnel expenses | 2.03 | 2.09 | 2.16 | 1.98 | 1.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.55 | 1.59 | 1.86 | 1.29 | 1.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.91 | 3.99 | 4.34 | 3.55 | 2.99 |
| Operating profit | 1.15 | 1.61 | 1.64 | 1.41 | 1.25 |
| Other recurring income | 1.68 | 1.63 | 1.20 | 1.00 | 0.78 |
| Adjusted PBDIT | 2.83 | 3.23 | 2.84 | 2.41 | 2.03 |
| Financial expenses | 0.03 | 0.04 | 0.05 | 0.07 | 0.08 |
| Depreciation | 0.16 | 0.20 | 0.28 | 0.26 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.64 | 3.00 | 2.51 | 2.08 | 1.60 |
| Tax charges | 0.54 | 0.64 | 0.58 | 0.51 | 0.49 |
| Adjusted PAT | 2.10 | 2.36 | 1.92 | 1.57 | 1.12 |
| Non recurring items | -0.03 | -0.16 | 0.14 | 0.02 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.07 | 2.20 | 2.06 | 1.59 | 1.13 |
| Earnigs before appropriation | 9.36 | 7.09 | 4.89 | 2.83 | 5.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.36 | 7.09 | 4.89 | 2.83 | 5.42 |
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