| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40,658.00 | 33,969.00 | 28,934.00 | 34,098.00 | 29,440.00 |
| Expenses | |||||
| Material consumed | -197.00 | 1,922.00 | 1,667.00 | 1,924.00 | 1,344.00 |
| Manufacturing expenses | 2,553.00 | 2,696.00 | 2,843.00 | 3,711.00 | 2,452.00 |
| Personnel expenses | 761.00 | 878.00 | 826.00 | 843.00 | 717.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15,628.00 | 11,177.00 | 9,937.00 | 10,108.00 | 8,701.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18,745.00 | 16,673.00 | 15,273.00 | 16,586.00 | 13,214.00 |
| Operating profit | 21,913.00 | 17,296.00 | 13,661.00 | 17,512.00 | 16,226.00 |
| Other recurring income | 1,093.00 | 996.00 | 1,103.00 | 1,382.00 | 1,216.00 |
| Adjusted PBDIT | 23,006.00 | 18,292.00 | 14,764.00 | 18,894.00 | 17,442.00 |
| Financial expenses | 880.00 | 1,111.00 | 955.00 | 333.00 | 290.00 |
| Depreciation | 3,789.00 | 3,634.00 | 3,466.00 | 3,264.00 | 2,917.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18,337.00 | 13,547.00 | 10,343.00 | 15,297.00 | 14,235.00 |
| Tax charges | 4,650.00 | 3,185.00 | 2,556.00 | 4,777.00 | 4,471.00 |
| Adjusted PAT | 13,687.00 | 10,362.00 | 7,787.00 | 10,520.00 | 9,764.00 |
| Non recurring items | 35.00 | -79.00 | -5.00 | 7.00 | -125.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13,722.00 | 10,283.00 | 7,782.00 | 10,527.00 | 9,639.00 |
| Earnigs before appropriation | 26,167.00 | 14,315.00 | 9,525.00 | 33,644.00 | 30,723.00 |
| Equity dividend | 4,225.00 | 12,253.00 | 5,493.00 | 31,901.00 | 7,606.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21,942.00 | 2,062.00 | 4,032.00 | 1,743.00 | 23,117.00 |
