| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.50 | 20.86 | 18.67 | 13.58 | 17.16 |
| Expenses | |||||
| Material consumed | 11.48 | 11.54 | 9.88 | 6.89 | 11.02 |
| Manufacturing expenses | 0.27 | 0.24 | 0.21 | 0.21 | 0.17 |
| Personnel expenses | 4.31 | 3.96 | 3.80 | 3.23 | 2.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.37 | 2.50 | 2.37 | 1.63 | 1.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.42 | 18.24 | 16.26 | 11.96 | 15.58 |
| Operating profit | 3.08 | 2.63 | 2.41 | 1.62 | 1.57 |
| Other recurring income | 0.66 | 0.43 | 0.33 | 0.30 | 0.86 |
| Adjusted PBDIT | 3.74 | 3.06 | 2.74 | 1.92 | 2.44 |
| Financial expenses | - | 0.04 | 0.07 | 0.12 | 0.12 |
| Depreciation | 0.59 | 0.56 | 0.56 | 0.57 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.14 | 2.46 | 2.10 | 1.22 | 1.67 |
| Tax charges | 0.80 | 0.65 | 0.51 | 0.36 | 0.25 |
| Adjusted PAT | 2.35 | 1.80 | 1.60 | 0.87 | 1.42 |
| Non recurring items | 0.02 | -0.10 | 0.06 | 0.22 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.36 | 1.71 | 1.65 | 1.09 | 1.39 |
| Earnigs before appropriation | 15.52 | 13.84 | 12.68 | 11.48 | 10.73 |
| Equity dividend | 0.79 | 0.68 | 0.55 | 0.45 | 0.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.73 | 13.16 | 12.13 | 11.02 | 10.39 |
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