| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.54 | 3.39 | 2.13 | 0.58 | 3.52 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.02 | - | - | 0.26 | - |
| Personnel expenses | 0.97 | 0.87 | 0.92 | 0.80 | 0.92 |
| Selling expenses | 0.03 | - | - | 0.02 | 0.02 |
| Adminstrative expenses | 1.10 | 0.85 | 0.83 | 0.98 | 1.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.12 | 1.72 | 1.75 | 2.05 | 1.96 |
| Operating profit | 3.42 | 1.67 | 0.37 | -1.46 | 1.56 |
| Other recurring income | 0.25 | 0.60 | 0.50 | 0.34 | - |
| Adjusted PBDIT | 3.67 | 2.27 | 0.87 | -1.12 | - |
| Financial expenses | 1.80 | 0.87 | 0.40 | 0.38 | 0.96 |
| Depreciation | 0.03 | 0.51 | 0.03 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.83 | 0.89 | 0.45 | -1.51 | 0.59 |
| Tax charges | 0.28 | 0.14 | 0.05 | 1.87 | 0.09 |
| Adjusted PAT | 1.56 | 0.75 | 0.39 | -3.38 | 0.50 |
| Non recurring items | -0.48 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.08 | 0.75 | 0.39 | -3.38 | 0.50 |
| Earnigs before appropriation | 10.00 | 7.80 | 7.13 | 7.44 | 4.67 |
| Equity dividend | 0.28 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.72 | 7.80 | 7.13 | 7.44 | 4.67 |
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