| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 202.00 | 130.00 | 132.00 | 135.00 | 148.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 130.00 | 83.00 | 84.00 | 90.00 | 86.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 49.00 | 30.00 | 34.00 | 24.00 | 47.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 179.00 | 113.00 | 118.00 | 114.00 | 133.00 |
| Operating profit | 23.00 | 17.00 | 14.00 | 21.00 | 15.00 |
| Other recurring income | 189.00 | 115.00 | 200.00 | 214.00 | 41.00 |
| Adjusted PBDIT | 212.00 | 132.00 | 214.00 | 235.00 | 56.00 |
| Financial expenses | 1.00 | 4.00 | 3.00 | 4.00 | 11.00 |
| Depreciation | 6.00 | 5.00 | 6.00 | 6.00 | 11.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 205.00 | 123.00 | 205.00 | 225.00 | 34.00 |
| Tax charges | 15.00 | 11.00 | 10.00 | 12.00 | 9.00 |
| Adjusted PAT | 190.00 | 112.00 | 195.00 | 213.00 | 25.00 |
| Non recurring items | - | 2.00 | 1.00 | -32.00 | 1.00 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 190.00 | 114.00 | 196.00 | 181.00 | 26.00 |
| Earnigs before appropriation | 506.00 | 485.00 | 540.00 | 444.00 | 263.00 |
| Equity dividend | 169.00 | 169.00 | 169.00 | 100.00 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 337.00 | 316.00 | 371.00 | 344.00 | 263.00 |
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