| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.78 | 38.77 | 20.33 | 23.96 | 39.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.74 | 2.66 | 2.35 | 2.02 | 2.25 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 40.04 | 16.20 | 4.40 | 4.23 | 5.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 42.79 | 18.88 | 6.76 | 6.26 | 7.84 |
| Operating profit | -10.01 | 19.89 | 13.56 | 17.70 | 31.26 |
| Other recurring income | 3.85 | 0.33 | 0.36 | 0.38 | 1.50 |
| Adjusted PBDIT | -6.16 | 20.23 | 13.93 | 18.08 | 32.76 |
| Financial expenses | 3.11 | 0.01 | 0.01 | 0.02 | 0.09 |
| Depreciation | 3.05 | 1.13 | 1.00 | 0.91 | 1.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12.32 | 19.09 | 12.92 | 17.15 | 31.64 |
| Tax charges | 6.15 | 5.24 | 4.14 | 3.75 | 4.37 |
| Adjusted PAT | -18.47 | 13.85 | 8.77 | 13.40 | 27.27 |
| Non recurring items | -0.09 | -0.07 | - | - | 0.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -18.56 | 13.78 | 8.77 | 13.40 | 27.39 |
| Earnigs before appropriation | 76.46 | 95.01 | 81.42 | 72.57 | 59.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.46 | 95.01 | 81.42 | 72.57 | 59.17 |
