| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.18 | 1.57 | 1.33 | 0.78 | 0.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.55 | 0.66 | 0.73 | 0.61 | 0.74 |
| Selling expenses | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 1.18 | 0.65 | 0.86 | 0.94 | 0.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.76 | 1.33 | 1.60 | 1.57 | 1.61 |
| Operating profit | 1.43 | 0.24 | -0.27 | -0.79 | -0.80 |
| Other recurring income | 1.15 | 1.90 | 0.81 | 0.32 | 2.08 |
| Adjusted PBDIT | 2.57 | 2.14 | 0.54 | -0.47 | 1.28 |
| Financial expenses | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 |
| Depreciation | 0.35 | 0.35 | 0.35 | 0.32 | 0.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.18 | 1.75 | 0.16 | -0.84 | 0.89 |
| Tax charges | 1.37 | 0.20 | 0.09 | 0.06 | 6.36 |
| Adjusted PAT | 0.81 | 1.56 | 0.06 | -0.90 | -5.47 |
| Non recurring items | - | -0.01 | -0.08 | 6.54 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.82 | 1.55 | -0.02 | 5.64 | -5.47 |
| Earnigs before appropriation | 5.19 | 4.38 | 2.83 | 2.85 | -2.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.19 | 4.38 | 2.83 | 2.85 | -2.70 |