| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 139.48 | 132.48 | 126.97 | 126.16 | 132.95 |
| Expenses | |||||
| Material consumed | - | - | - | 1.81 | - |
| Manufacturing expenses | 2.24 | 2.20 | 2.00 | 1.24 | 1.17 |
| Personnel expenses | 54.27 | 50.91 | 44.22 | 42.86 | 45.49 |
| Selling expenses | 2.28 | 2.17 | 2.92 | 2.23 | 1.82 |
| Adminstrative expenses | 49.15 | 50.02 | 49.50 | 47.98 | 49.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 107.95 | 105.30 | 98.64 | 96.12 | 97.70 |
| Operating profit | 31.53 | 27.18 | 28.33 | 30.04 | 35.25 |
| Other recurring income | 13.94 | 10.53 | 9.81 | 6.33 | 5.02 |
| Adjusted PBDIT | 45.47 | 37.71 | 38.14 | 36.37 | 40.28 |
| Financial expenses | 14.28 | 10.82 | 8.07 | 5.43 | 7.36 |
| Depreciation | 11.14 | 13.24 | 16.04 | 17.91 | 18.49 |
| Other write offs | - | - | 0.12 | - | - |
| Adjusted PBT | 20.05 | 13.65 | 13.91 | 13.04 | 14.43 |
| Tax charges | 4.01 | 2.57 | 1.48 | 0.67 | 4.47 |
| Adjusted PAT | 16.04 | 11.08 | 12.43 | 12.37 | 9.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | -1.37 |
| Reported net profit | 16.04 | 11.08 | 12.43 | 12.37 | 8.59 |
| Earnigs before appropriation | 174.61 | 158.57 | 147.49 | 135.06 | 125.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 174.61 | 158.57 | 147.49 | 135.06 | 125.56 |
