| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.30 | 13.17 | 15.06 | 10.79 | 7.83 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 8.75 | 8.69 | 8.73 | 6.11 | 4.72 |
| Selling expenses | 0.03 | 0.03 | 0.03 | 0.01 | - |
| Adminstrative expenses | 2.49 | 1.81 | 1.68 | 1.38 | 1.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.27 | 10.52 | 10.44 | 7.50 | 5.90 |
| Operating profit | 3.04 | 2.65 | 4.61 | 3.29 | 1.93 |
| Other recurring income | 0.64 | 0.91 | 0.63 | 1.14 | 0.97 |
| Adjusted PBDIT | 3.68 | 3.56 | 5.24 | 4.43 | 2.90 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.23 | 0.24 | 0.24 | 0.22 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.45 | 3.32 | 5.01 | 4.21 | 2.69 |
| Tax charges | 0.86 | 0.83 | 1.28 | 0.90 | 0.63 |
| Adjusted PAT | 2.59 | 2.49 | 3.73 | 3.31 | 2.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.59 | 2.49 | 3.73 | 3.31 | 2.06 |
| Earnigs before appropriation | 11.36 | 10.94 | 10.62 | 9.07 | 6.85 |
| Equity dividend | 1.63 | 2.18 | 2.18 | 2.18 | 1.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.73 | 8.77 | 8.45 | 6.89 | 5.76 |
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