| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.23 | 41.52 | 42.36 | 39.33 | 37.89 |
| Expenses | |||||
| Material consumed | 4.87 | 5.04 | 6.01 | 5.30 | 5.72 |
| Manufacturing expenses | 3.94 | 4.09 | 4.08 | 2.94 | 2.56 |
| Personnel expenses | 18.60 | 18.83 | 16.90 | 14.61 | 12.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.00 | 11.67 | 11.37 | 10.02 | 8.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.41 | 39.62 | 38.35 | 32.87 | 29.62 |
| Operating profit | 2.82 | 1.90 | 4.00 | 6.46 | 8.27 |
| Other recurring income | 2.34 | 3.14 | 1.39 | 2.83 | 1.26 |
| Adjusted PBDIT | 5.16 | 5.04 | 5.40 | 9.29 | 9.53 |
| Financial expenses | 0.44 | 0.48 | 0.34 | 0.26 | 0.18 |
| Depreciation | 1.00 | 0.93 | 0.91 | 0.99 | 0.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.72 | 3.62 | 4.14 | 8.04 | 8.47 |
| Tax charges | 0.41 | 0.63 | 0.63 | 0.91 | 0.54 |
| Adjusted PAT | 3.31 | 2.99 | 3.52 | 7.13 | 7.93 |
| Non recurring items | - | - | - | - | -2.44 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.31 | 2.99 | 3.52 | 7.13 | 5.49 |
| Earnigs before appropriation | 6.87 | 16.56 | 13.58 | 10.06 | 2.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.87 | 16.56 | 13.58 | 10.06 | 2.93 |
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