| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.16 | 40.62 | 30.35 | 31.86 | 31.20 |
| Expenses | |||||
| Material consumed | 0.59 | 0.20 | - | - | 0.84 |
| Manufacturing expenses | 1.71 | 4.19 | 1.47 | 2.84 | 3.87 |
| Personnel expenses | 5.37 | 4.37 | 3.55 | 3.53 | 6.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.70 | 6.02 | 6.14 | 6.82 | 3.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 16.38 | 14.78 | 11.16 | 13.19 | 15.00 |
| Operating profit | 23.78 | 25.84 | 19.19 | 18.67 | 16.20 |
| Other recurring income | 2.74 | 1.53 | 0.51 | 1.39 | 0.79 |
| Adjusted PBDIT | 26.52 | 27.37 | 19.70 | 20.06 | 16.99 |
| Financial expenses | 0.52 | 0.42 | 0.48 | 0.66 | 0.94 |
| Depreciation | 3.32 | 3.52 | 3.72 | 2.96 | 3.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.67 | 23.43 | 15.50 | 16.44 | 12.82 |
| Tax charges | 5.70 | 5.36 | 4.37 | 4.98 | 2.59 |
| Adjusted PAT | 16.97 | 18.08 | 11.13 | 11.46 | 10.23 |
| Non recurring items | -0.16 | - | - | -0.47 | -4.76 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.81 | 18.08 | 11.13 | 10.99 | 5.47 |
| Earnigs before appropriation | 61.91 | 51.52 | 43.45 | 42.37 | 32.78 |
| Equity dividend | 6.38 | 6.38 | 9.97 | 9.97 | 1.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.54 | 45.14 | 33.48 | 32.40 | 31.53 |
