| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.88 | 4.37 | 4.38 | 4.25 | 3.94 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.72 | 0.68 | 0.63 | 0.59 | 0.56 |
| Selling expenses | - | 0.01 | - | - | - |
| Adminstrative expenses | 1.04 | 1.08 | 1.31 | 1.06 | 0.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.76 | 1.76 | 1.95 | 1.65 | 1.17 |
| Operating profit | 3.12 | 2.60 | 2.43 | 2.60 | 2.76 |
| Other recurring income | 0.05 | 0.04 | - | - | 0.01 |
| Adjusted PBDIT | 3.17 | 2.64 | 2.43 | 2.61 | 2.77 |
| Financial expenses | 0.20 | 0.04 | - | 0.03 | - |
| Depreciation | 0.46 | 0.36 | 0.36 | 0.36 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.52 | 2.24 | 2.07 | 2.21 | 2.44 |
| Tax charges | 0.71 | 0.61 | 0.54 | 0.56 | 0.61 |
| Adjusted PAT | 1.81 | 1.63 | 1.53 | 1.65 | 1.82 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.81 | 1.63 | 1.53 | 1.65 | 1.82 |
| Earnigs before appropriation | 2.78 | 3.01 | 3.42 | 3.93 | 3.29 |
| Equity dividend | 2.04 | 2.04 | 2.04 | 2.04 | 1.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.74 | 0.97 | 1.38 | 1.89 | 2.27 |
