| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.78 | 5.90 | 6.32 | 8.07 | 7.03 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7.90 | 5.40 | 5.96 | 6.21 | 6.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.58 | 2.64 | 2.73 | 2.50 | 2.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.49 | 8.03 | 8.69 | 8.72 | 9.01 |
| Operating profit | 2.30 | -2.13 | -2.38 | -0.65 | -1.98 |
| Other recurring income | 1.92 | 8.44 | 4.56 | 5.00 | 5.98 |
| Adjusted PBDIT | 4.22 | 6.31 | 2.18 | 4.34 | 4.00 |
| Financial expenses | 1.61 | 1.27 | 0.48 | 0.05 | 0.03 |
| Depreciation | 0.56 | 0.49 | 0.53 | 0.75 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.05 | 4.55 | 1.17 | 3.55 | 3.02 |
| Tax charges | 1.48 | 1.70 | 1.03 | 0.24 | -0.22 |
| Adjusted PAT | 0.57 | 2.85 | 0.14 | 3.31 | 3.24 |
| Non recurring items | -0.10 | 0.01 | -0.01 | 0.04 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.46 | 2.86 | 0.13 | 3.35 | 3.26 |
| Earnigs before appropriation | 44.70 | 44.23 | 42.85 | 44.19 | 42.32 |
| Equity dividend | - | - | 1.47 | 1.47 | 1.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.70 | 44.23 | 41.38 | 42.72 | 40.85 |
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