| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.24 | 25.34 | 24.93 | 29.57 | 29.45 |
| Expenses | |||||
| Material consumed | 2.66 | 4.72 | 6.08 | 5.60 | 9.00 |
| Manufacturing expenses | 1.75 | 2.35 | 2.08 | 2.31 | 1.90 |
| Personnel expenses | 16.16 | 17.06 | 15.36 | 14.98 | 13.29 |
| Selling expenses | 0.10 | 0.02 | 0.03 | 0.03 | 0.02 |
| Adminstrative expenses | 5.21 | 5.02 | 5.00 | 7.66 | 4.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.87 | 29.17 | 28.54 | 30.57 | 28.81 |
| Operating profit | -2.63 | -3.83 | -3.61 | -1.01 | 0.64 |
| Other recurring income | 8.38 | 9.87 | 9.41 | 7.80 | 8.00 |
| Adjusted PBDIT | 5.75 | 6.04 | 5.80 | 6.79 | 8.64 |
| Financial expenses | 0.01 | - | 0.04 | 0.03 | 0.07 |
| Depreciation | 1.34 | 0.87 | 0.77 | 0.75 | 0.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.39 | 5.17 | 4.99 | 6.02 | 7.90 |
| Tax charges | -0.01 | 2.03 | 1.05 | 1.18 | 1.79 |
| Adjusted PAT | 4.40 | 3.14 | 3.94 | 4.84 | 6.11 |
| Non recurring items | -0.26 | 17.90 | 0.46 | -0.11 | 0.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.14 | 21.04 | 4.40 | 4.73 | 6.55 |
| Earnigs before appropriation | 27.60 | 35.32 | 15.53 | 13.61 | 15.86 |
| Equity dividend | 3.11 | 1.87 | 1.24 | 2.49 | 0.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.49 | 33.46 | 14.28 | 11.13 | 15.23 |
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