| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.09 | 139.69 | 129.51 | 114.25 | 103.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 4.82 | 4.39 | 5.35 | 4.20 | 3.31 |
| Personnel expenses | 100.06 | 97.56 | 91.96 | 78.48 | 70.81 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 25.65 | 13.59 | 11.07 | 15.04 | 11.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 130.53 | 115.54 | 108.38 | 97.72 | 85.70 |
| Operating profit | 24.56 | 24.15 | 21.13 | 16.53 | 18.28 |
| Other recurring income | 5.44 | 4.28 | 3.29 | 3.55 | 2.83 |
| Adjusted PBDIT | 30.00 | 28.43 | 24.42 | 20.08 | 21.11 |
| Financial expenses | 0.52 | 0.45 | 0.60 | 0.50 | 1.30 |
| Depreciation | 4.51 | 4.32 | 4.27 | 4.65 | 5.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 24.97 | 23.66 | 19.55 | 14.93 | 13.97 |
| Tax charges | 6.15 | 5.39 | 4.68 | 3.95 | 5.44 |
| Adjusted PAT | 18.82 | 18.27 | 14.87 | 10.98 | 8.53 |
| Non recurring items | 0.13 | -0.16 | -0.01 | 0.19 | 0.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.95 | 18.11 | 14.86 | 11.17 | 8.62 |
| Earnigs before appropriation | 50.54 | 33.73 | 20.62 | 5.63 | -5.67 |
| Equity dividend | 2.55 | 2.53 | 2.57 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 47.99 | 31.20 | 18.05 | 5.63 | -5.67 |
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