| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.46 | 1.24 | 1.05 | 1.99 | 1.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.67 | 0.59 | 0.89 | 0.90 | 0.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.88 | 1.34 | 1.00 | 0.64 | 0.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.55 | 1.93 | 1.90 | 1.54 | 1.54 |
| Operating profit | -0.09 | -0.69 | -0.85 | 0.45 | 0.37 |
| Other recurring income | 1.45 | 2.99 | 0.74 | 0.65 | 0.68 |
| Adjusted PBDIT | 1.36 | 2.30 | -0.11 | 1.10 | 1.05 |
| Financial expenses | 0.25 | 0.23 | 0.23 | 0.29 | 0.33 |
| Depreciation | 0.30 | 0.35 | 0.33 | 0.29 | 0.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.81 | 1.72 | -0.67 | 0.53 | 0.41 |
| Tax charges | 0.19 | 0.47 | 0.15 | 0.14 | 0.10 |
| Adjusted PAT | 0.62 | 1.25 | -0.83 | 0.39 | 0.31 |
| Non recurring items | - | 0.07 | 1.28 | - | 0.09 |
| Other non cash adjustments | -0.05 | - | - | 0.01 | - |
| Reported net profit | 0.57 | 1.32 | 0.45 | 0.40 | 0.39 |
| Earnigs before appropriation | 14.88 | 14.30 | 12.98 | 12.53 | 12.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.88 | 14.30 | 12.98 | 12.53 | 12.14 |
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