| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.49 | 20.07 | 26.05 | 27.59 | 29.77 |
| Expenses | |||||
| Material consumed | 3.78 | 3.32 | 9.64 | 10.72 | 12.64 |
| Manufacturing expenses | 1.21 | 1.18 | 1.18 | - | - |
| Personnel expenses | 12.21 | 10.04 | 8.99 | 8.59 | 8.07 |
| Selling expenses | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 5.00 | 4.31 | 6.90 | 9.09 | 5.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.20 | 18.87 | 26.74 | 28.42 | 25.86 |
| Operating profit | 3.29 | 1.20 | -0.69 | -0.83 | 3.91 |
| Other recurring income | 37.28 | 41.35 | 13.21 | 16.30 | 9.41 |
| Adjusted PBDIT | 40.57 | 42.55 | 12.52 | 15.47 | 13.32 |
| Financial expenses | 0.69 | 0.36 | 0.36 | 0.27 | 0.22 |
| Depreciation | 2.84 | 2.82 | 2.94 | 3.17 | 3.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.04 | 39.36 | 9.21 | 12.02 | 9.69 |
| Tax charges | 3.58 | 8.30 | 1.44 | 2.69 | 1.56 |
| Adjusted PAT | 33.46 | 31.06 | 7.78 | 9.33 | 8.14 |
| Non recurring items | -0.04 | - | 0.02 | 0.04 | 0.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.42 | 31.06 | 7.79 | 9.37 | 8.21 |
| Earnigs before appropriation | 162.08 | 128.66 | 97.60 | 89.81 | 80.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 162.08 | 128.66 | 97.60 | 89.81 | 80.44 |
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