| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 118.51 | 99.96 | 102.26 | 92.99 | 110.28 |
| Expenses | |||||
| Material consumed | 19.75 | 13.94 | 16.69 | 14.03 | 15.73 |
| Manufacturing expenses | 10.68 | 11.28 | 10.70 | 8.07 | 8.05 |
| Personnel expenses | 65.57 | 62.60 | 59.62 | 56.06 | 47.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.88 | 11.01 | 11.32 | 8.78 | 9.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 108.88 | 98.83 | 98.33 | 86.93 | 80.54 |
| Operating profit | 9.63 | 1.13 | 3.93 | 6.05 | 29.74 |
| Other recurring income | 7.35 | 4.10 | 3.42 | 2.14 | 1.19 |
| Adjusted PBDIT | 16.99 | 5.24 | 7.35 | 8.19 | 30.93 |
| Financial expenses | 1.05 | 1.07 | 0.44 | 0.44 | 0.60 |
| Depreciation | 3.80 | 4.04 | 3.20 | 2.74 | 2.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.14 | 0.13 | 3.71 | 5.01 | 28.01 |
| Tax charges | 2.08 | 0.14 | 3.11 | 0.85 | -0.01 |
| Adjusted PAT | 10.06 | -0.01 | 0.60 | 4.15 | 28.02 |
| Non recurring items | -0.41 | 0.98 | 0.24 | 0.57 | 0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.65 | 0.97 | 0.85 | 4.72 | 28.40 |
| Earnigs before appropriation | 70.11 | 60.69 | 59.95 | 59.45 | 54.96 |
| Equity dividend | 0.23 | 0.23 | 0.23 | 0.35 | 0.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 69.87 | 60.46 | 59.71 | 59.10 | 54.73 |
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