| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 151.69 | 141.97 | 136.75 | 123.98 | 109.29 |
| Expenses | |||||
| Material consumed | 29.66 | 30.41 | 33.00 | 31.43 | 30.10 |
| Manufacturing expenses | 1.86 | 1.47 | 1.56 | 1.24 | 0.84 |
| Personnel expenses | 45.54 | 42.49 | 38.81 | 36.49 | 32.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 34.24 | 34.47 | 33.01 | 27.56 | 26.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 111.30 | 108.85 | 106.38 | 96.73 | 89.45 |
| Operating profit | 40.39 | 33.12 | 30.37 | 27.26 | 19.84 |
| Other recurring income | 6.72 | 4.67 | 5.12 | 4.95 | 4.31 |
| Adjusted PBDIT | 47.11 | 37.79 | 35.49 | 32.20 | 24.15 |
| Financial expenses | 0.45 | 0.27 | 0.37 | 0.43 | 0.47 |
| Depreciation | 2.73 | 2.34 | 2.26 | 1.90 | 2.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 43.93 | 35.18 | 32.86 | 29.87 | 21.64 |
| Tax charges | 11.87 | 9.20 | 8.26 | 7.57 | 5.14 |
| Adjusted PAT | 32.06 | 25.98 | 24.61 | 22.30 | 16.50 |
| Non recurring items | 2.92 | 1.39 | -0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.98 | 27.37 | 24.60 | 22.30 | 16.50 |
| Earnigs before appropriation | 169.09 | 140.47 | 133.13 | 113.21 | 90.91 |
| Equity dividend | 6.75 | 6.36 | 5.51 | 4.68 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 162.34 | 134.12 | 127.62 | 108.53 | 90.91 |
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