| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15.40 | 21.16 | 27.68 | 29.55 | 27.50 |
| Expenses | |||||
| Material consumed | - | 0.74 | 3.02 | 4.80 | 2.13 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.94 | 0.94 | 1.05 | 0.98 | 0.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.24 | 3.03 | 2.84 | 2.47 | 2.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.18 | 4.71 | 6.91 | 8.25 | 5.24 |
| Operating profit | 12.22 | 16.45 | 20.78 | 21.31 | 22.26 |
| Other recurring income | 5.09 | 4.81 | 2.89 | 1.10 | -0.17 |
| Adjusted PBDIT | 17.31 | 21.26 | 23.67 | 22.41 | 22.09 |
| Financial expenses | 0.01 | - | - | - | 0.02 |
| Depreciation | 0.06 | 0.07 | 0.08 | 0.09 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 17.23 | 21.19 | 23.58 | 22.32 | 21.97 |
| Tax charges | 2.45 | 3.70 | 2.81 | 4.00 | 4.60 |
| Adjusted PAT | 14.79 | 17.49 | 20.77 | 18.32 | 17.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.79 | 17.49 | 20.77 | 18.32 | 17.37 |
| Earnigs before appropriation | 176.43 | 163.26 | 146.97 | 127.42 | 111.11 |
| Equity dividend | 1.61 | 1.61 | 1.21 | 1.21 | 2.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 174.82 | 161.64 | 145.77 | 126.21 | 109.10 |
