| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56.73 | 55.14 | 49.49 | 49.26 | 41.03 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 40.05 | 39.54 | 37.67 | 33.49 | 27.88 |
| Selling expenses | - | - | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 12.01 | 10.81 | 9.06 | 7.51 | 4.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.06 | 50.34 | 46.75 | 41.02 | 32.45 |
| Operating profit | 4.67 | 4.80 | 2.73 | 8.25 | 8.57 |
| Other recurring income | 2.73 | 2.85 | 2.36 | 1.35 | 0.84 |
| Adjusted PBDIT | 7.40 | 7.65 | 5.09 | 9.59 | 9.42 |
| Financial expenses | 0.67 | 0.78 | 0.84 | - | - |
| Depreciation | 1.92 | 1.99 | 2.20 | 2.17 | 2.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.80 | 4.87 | 2.05 | 7.42 | 7.26 |
| Tax charges | 1.15 | 1.16 | 0.68 | 2.18 | 1.91 |
| Adjusted PAT | 3.65 | 3.72 | 1.37 | 5.24 | 5.35 |
| Non recurring items | - | -0.72 | 0.12 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.65 | 2.99 | 1.49 | 5.24 | 5.35 |
| Earnigs before appropriation | 26.25 | 23.50 | 22.43 | 22.06 | 17.65 |
| Equity dividend | 1.28 | 1.28 | 1.92 | 1.39 | 0.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.97 | 22.23 | 20.51 | 20.67 | 16.81 |
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