| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.83 | 45.70 | 7.79 | 4.66 | 0.94 |
| Expenses | |||||
| Material consumed | 3.31 | 4.29 | 1.71 | 2.38 | 0.31 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.85 | 6.85 | 0.10 | 0.10 | 0.09 |
| Selling expenses | 1.77 | 1.26 | - | - | - |
| Adminstrative expenses | 15.67 | 15.06 | 3.25 | 1.93 | 0.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.60 | 27.46 | 5.07 | 4.41 | 0.71 |
| Operating profit | 21.23 | 18.24 | 2.73 | 0.25 | 0.23 |
| Other recurring income | 2.16 | 1.16 | 0.36 | 0.22 | 0.17 |
| Adjusted PBDIT | 23.40 | 19.40 | 3.09 | 0.47 | 0.40 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.92 | 0.99 | 0.21 | 0.21 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.48 | 18.41 | 2.88 | 0.26 | 0.40 |
| Tax charges | 4.33 | 3.22 | - | - | -0.37 |
| Adjusted PAT | 18.15 | 15.19 | - | 0.25 | 0.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.15 | 15.19 | 2.88 | 0.25 | 0.77 |
| Earnigs before appropriation | 39.38 | 21.28 | 5.63 | 2.75 | 2.96 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.38 | 21.28 | 5.63 | 2.75 | 2.96 |
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