| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.83 | 10.53 | 9.72 | 8.28 | 5.69 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.51 | 2.06 | 2.13 | 1.71 | 1.51 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 4.06 | 4.39 | 4.34 | 3.60 | 3.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.59 | 6.46 | 6.48 | 5.32 | 4.59 |
| Operating profit | 3.24 | 4.08 | 3.25 | 2.97 | 1.09 |
| Other recurring income | 0.01 | 0.02 | 0.04 | 0.02 | - |
| Adjusted PBDIT | 3.25 | 4.09 | 3.29 | 2.98 | 1.10 |
| Financial expenses | 0.15 | 0.15 | 0.02 | - | - |
| Depreciation | 0.34 | 0.10 | 0.08 | 0.08 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.76 | 3.85 | 3.19 | 2.90 | 1.01 |
| Tax charges | 0.70 | 0.97 | 0.60 | 0.64 | 0.25 |
| Adjusted PAT | 2.06 | 2.88 | 2.60 | 2.27 | 0.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.06 | 2.88 | 2.60 | 2.27 | 0.75 |
| Earnigs before appropriation | 22.22 | 20.45 | 17.82 | 15.45 | 13.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.22 | 20.45 | 17.82 | 15.45 | 13.27 |
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