| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.30 | 27.26 | 26.33 | 24.19 | 22.67 |
| Expenses | |||||
| Material consumed | - | - | - | - | 0.01 |
| Manufacturing expenses | - | - | - | 0.15 | 0.11 |
| Personnel expenses | 19.70 | 19.28 | 17.57 | 15.28 | 12.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.38 | 2.93 | 2.54 | 2.14 | 1.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.07 | 22.21 | 20.12 | 17.57 | 14.03 |
| Operating profit | 4.23 | 5.05 | 6.22 | 6.62 | 8.65 |
| Other recurring income | 2.94 | 2.81 | 2.09 | 1.79 | 0.89 |
| Adjusted PBDIT | 7.17 | 7.86 | 8.31 | 8.41 | 9.54 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 1.75 | 2.03 | 2.33 | 2.76 | 3.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.42 | 5.83 | 5.98 | 5.65 | 6.37 |
| Tax charges | 1.39 | 1.50 | 1.53 | 1.29 | 1.77 |
| Adjusted PAT | 4.02 | 4.33 | 4.45 | 4.37 | 4.60 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.02 | 4.33 | 4.45 | 4.37 | 4.60 |
| Earnigs before appropriation | 27.45 | 23.43 | 19.10 | 14.65 | 10.29 |
| Equity dividend | 1.59 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.86 | 23.43 | 19.10 | 14.65 | 10.29 |
