| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.45 | 72.82 | 69.51 | 67.44 | 88.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 10.78 | 7.40 | 6.54 | 7.30 | 8.22 |
| Selling expenses | - | 0.34 | 0.12 | 0.13 | - |
| Adminstrative expenses | 12.79 | 13.22 | 14.62 | 16.79 | 12.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.57 | 20.96 | 21.29 | 24.22 | 20.28 |
| Operating profit | 78.88 | 51.86 | 48.23 | 43.22 | 68.09 |
| Other recurring income | 0.27 | 0.69 | 0.05 | 0.06 | - |
| Adjusted PBDIT | 79.15 | 52.55 | 48.28 | 43.28 | - |
| Financial expenses | 35.73 | 28.28 | 27.65 | 35.00 | 47.99 |
| Depreciation | 0.54 | 0.51 | 0.58 | 0.69 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.89 | 23.76 | 20.05 | 7.59 | 19.46 |
| Tax charges | 9.65 | 5.23 | 4.24 | 3.47 | 2.76 |
| Adjusted PAT | 33.23 | 18.53 | 15.80 | 4.12 | 16.70 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 33.23 | 18.53 | 15.80 | 4.12 | 16.70 |
| Earnigs before appropriation | 113.02 | 83.49 | 67.94 | 50.71 | 60.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 113.02 | 83.49 | 67.94 | 50.71 | 60.94 |
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