| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.83 | 22.23 | 12.13 | 8.90 | 7.42 |
| Expenses | |||||
| Material consumed | - | - | - | -0.27 | - |
| Manufacturing expenses | - | - | - | 1.08 | 0.85 |
| Personnel expenses | 2.12 | 2.28 | 1.83 | 1.61 | 1.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.10 | 2.05 | 1.83 | 1.46 | 2.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.21 | 4.33 | 3.66 | 3.89 | 4.57 |
| Operating profit | 10.62 | 17.90 | 8.47 | 5.01 | 2.86 |
| Other recurring income | 6.79 | 4.52 | 2.64 | 3.83 | 8.49 |
| Adjusted PBDIT | 17.41 | 22.42 | 11.11 | 8.84 | 11.34 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 1.87 | 1.89 | 1.89 | 1.85 | 1.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.54 | 20.54 | 9.22 | 6.99 | 9.48 |
| Tax charges | 1.27 | 0.56 | -1.50 | 0.48 | 1.10 |
| Adjusted PAT | 14.27 | 19.98 | 10.71 | 6.51 | 8.38 |
| Non recurring items | 0.08 | -0.19 | 0.10 | 0.09 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.35 | 19.79 | 10.82 | 6.60 | 8.21 |
| Earnigs before appropriation | 121.17 | 107.63 | 88.66 | 78.67 | 72.89 |
| Equity dividend | 0.82 | 0.82 | 0.82 | 0.82 | 0.82 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 120.35 | 106.81 | 87.84 | 77.85 | 72.07 |
