| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.80 | 8.22 | 7.34 | 8.12 | 8.56 |
| Expenses | |||||
| Material consumed | 0.65 | 0.52 | 0.74 | 0.70 | 0.45 |
| Manufacturing expenses | - | 0.16 | 0.13 | - | - |
| Personnel expenses | 0.77 | 0.79 | 0.78 | 0.69 | 0.92 |
| Selling expenses | 0.02 | 0.05 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 2.89 | 3.06 | 2.53 | 2.41 | 3.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.32 | 4.58 | 4.20 | 3.81 | 4.97 |
| Operating profit | 4.48 | 3.64 | 3.13 | 4.30 | 3.58 |
| Other recurring income | 0.35 | 0.28 | 0.24 | 0.13 | 0.15 |
| Adjusted PBDIT | 4.83 | 3.92 | 3.37 | 4.44 | 3.74 |
| Financial expenses | 0.38 | 0.69 | 0.61 | 0.47 | 0.54 |
| Depreciation | 0.79 | 0.80 | 0.79 | 0.59 | 0.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.66 | 2.43 | 1.96 | 3.37 | 2.59 |
| Tax charges | 1.04 | 0.62 | 0.58 | 0.85 | 0.59 |
| Adjusted PAT | 2.62 | 1.81 | 1.38 | 2.52 | 2.00 |
| Non recurring items | 0.01 | 0.02 | 0.01 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.63 | 1.83 | 1.39 | 2.53 | 2.00 |
| Earnigs before appropriation | 13.12 | 10.49 | 8.66 | 7.27 | 4.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.12 | 10.49 | 8.66 | 7.27 | 4.73 |
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