| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.21 | 2.26 | 3.13 | 3.26 | 3.35 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.66 | 0.53 | 0.44 | 0.44 | 0.38 |
| Selling expenses | 0.15 | 0.02 | 0.06 | 0.01 | 0.02 |
| Adminstrative expenses | 3.68 | 1.13 | 1.32 | 1.22 | 1.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.49 | 1.68 | 1.83 | 1.67 | 1.77 |
| Operating profit | 0.72 | 0.58 | 1.30 | 1.59 | 1.58 |
| Other recurring income | 1.59 | 1.53 | 1.08 | 1.35 | 0.73 |
| Adjusted PBDIT | 2.31 | 2.12 | 2.38 | 2.94 | 2.31 |
| Financial expenses | 0.26 | 0.25 | 0.22 | 0.20 | 0.22 |
| Depreciation | 0.27 | 0.36 | 0.37 | 0.34 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.78 | 1.51 | 1.80 | 2.39 | 1.82 |
| Tax charges | 0.46 | 0.44 | 0.40 | 0.70 | 0.45 |
| Adjusted PAT | 1.32 | 1.07 | 1.40 | 1.69 | 1.36 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.32 | 1.07 | 1.40 | 1.69 | 1.36 |
| Earnigs before appropriation | 5.20 | 3.88 | 2.88 | 5.24 | 3.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.20 | 3.88 | 2.88 | 5.24 | 3.55 |
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