| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.91 | 1.92 | 0.30 | 0.15 | 0.31 |
| Expenses | |||||
| Material consumed | -0.40 | 0.23 | -0.08 | - | - |
| Manufacturing expenses | - | 0.02 | 0.08 | - | - |
| Personnel expenses | 2.96 | 1.55 | 1.23 | 0.90 | 1.85 |
| Selling expenses | - | - | 0.03 | 0.04 | 0.14 |
| Adminstrative expenses | 6.14 | 4.48 | 3.59 | 3.40 | 3.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.70 | 6.28 | 4.85 | 4.34 | 5.23 |
| Operating profit | -2.78 | -4.35 | -4.56 | -4.19 | -4.92 |
| Other recurring income | 20.78 | 18.18 | 12.63 | 4.31 | 5.49 |
| Adjusted PBDIT | 18.00 | 13.83 | 8.07 | 0.12 | 0.57 |
| Financial expenses | 0.46 | 0.09 | - | - | - |
| Depreciation | 2.45 | 0.80 | 0.26 | 0.18 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15.09 | 12.93 | 7.81 | -0.06 | 0.46 |
| Tax charges | 2.42 | 0.01 | 0.03 | - | - |
| Adjusted PAT | 12.67 | 12.93 | 7.79 | - | - |
| Non recurring items | 0.01 | - | - | -0.73 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.68 | 12.93 | 7.79 | -0.79 | 0.46 |
| Earnigs before appropriation | 92.25 | 87.49 | 71.87 | 64.08 | 49.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.25 | 87.49 | 71.87 | 64.08 | 49.08 |
