| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 239.31 | 167.11 | 210.56 | 198.19 | 194.68 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 71.71 | 25.70 | 30.64 | 29.47 | 30.36 |
| Personnel expenses | 74.92 | 75.18 | 99.12 | 89.80 | 91.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 72.62 | 81.67 | 89.02 | 59.91 | 49.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 219.26 | 182.55 | 218.78 | 179.17 | 171.23 |
| Operating profit | 20.06 | -15.44 | -8.23 | 19.02 | 23.45 |
| Other recurring income | 10.54 | 29.74 | 17.19 | 19.44 | 17.26 |
| Adjusted PBDIT | 30.59 | 14.30 | 8.96 | 38.46 | 40.71 |
| Financial expenses | 2.52 | 2.16 | 0.54 | 0.54 | 0.90 |
| Depreciation | 6.65 | 7.28 | 5.88 | 6.07 | 8.34 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.42 | 4.86 | 2.55 | 31.84 | 31.47 |
| Tax charges | 2.80 | 1.42 | -0.43 | 11.07 | 11.49 |
| Adjusted PAT | 18.62 | 3.44 | 2.97 | 20.77 | 19.98 |
| Non recurring items | -10.18 | -0.53 | -5.05 | -5.14 | -8.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.45 | 2.91 | -2.08 | 15.64 | 11.61 |
| Earnigs before appropriation | 316.15 | 307.71 | 320.67 | 338.55 | 339.14 |
| Equity dividend | - | - | - | 15.79 | 15.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 316.15 | 307.71 | 320.67 | 322.75 | 323.63 |
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