| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.30 | 66.88 | 59.71 | 55.11 | 49.12 |
| Expenses | |||||
| Material consumed | 17.91 | 16.92 | 19.26 | 16.60 | 13.51 |
| Manufacturing expenses | 1.38 | 1.48 | 1.59 | 1.22 | 1.23 |
| Personnel expenses | 23.28 | 22.24 | 18.26 | 16.64 | 15.83 |
| Selling expenses | 0.17 | 0.15 | 0.08 | 0.04 | 0.02 |
| Adminstrative expenses | 15.40 | 14.66 | 13.53 | 11.94 | 8.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.14 | 55.45 | 52.72 | 46.44 | 39.52 |
| Operating profit | 8.16 | 11.43 | 6.98 | 8.67 | 9.60 |
| Other recurring income | 12.90 | 12.21 | 6.77 | 5.14 | 4.64 |
| Adjusted PBDIT | 21.05 | 23.63 | 13.75 | 13.81 | 14.24 |
| Financial expenses | 0.77 | 0.16 | 0.15 | 0.13 | 0.20 |
| Depreciation | 3.02 | 2.81 | 3.45 | 3.41 | 4.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.26 | 20.66 | 10.15 | 10.28 | 9.81 |
| Tax charges | 3.87 | 13.61 | 5.17 | 3.92 | 1.00 |
| Adjusted PAT | 13.40 | 7.05 | 4.99 | 6.35 | 8.81 |
| Non recurring items | -2.89 | 40.85 | 17.96 | 20.15 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.51 | 47.90 | 22.95 | 26.51 | 8.81 |
| Earnigs before appropriation | 109.00 | 104.10 | 60.39 | 40.25 | 13.74 |
| Equity dividend | 16.80 | 5.60 | 4.20 | 2.80 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.20 | 98.49 | 56.19 | 37.45 | 13.74 |
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