| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.78 | 18.92 | 16.35 | 10.47 | 7.54 |
| Expenses | |||||
| Material consumed | 0.13 | -0.01 | 0.09 | 0.03 | 0.03 |
| Manufacturing expenses | - | 0.01 | 0.01 | 0.01 | 0.06 |
| Personnel expenses | 11.30 | 11.71 | 8.67 | 5.85 | 6.52 |
| Selling expenses | 0.32 | 0.32 | 1.27 | 0.57 | 0.65 |
| Adminstrative expenses | 9.96 | 9.58 | 7.96 | 5.54 | 5.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.71 | 21.61 | 17.99 | 11.99 | 12.51 |
| Operating profit | 0.07 | -2.69 | -1.64 | -1.52 | -4.96 |
| Other recurring income | 6.38 | 4.83 | 3.62 | 5.33 | 7.18 |
| Adjusted PBDIT | 6.45 | 2.13 | 1.98 | 3.81 | 2.21 |
| Financial expenses | 0.19 | 0.19 | 0.16 | 0.16 | 0.10 |
| Depreciation | 2.41 | 2.24 | 1.93 | 1.99 | 2.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.85 | -0.29 | -0.11 | 1.66 | - |
| Tax charges | 0.42 | - | - | -0.23 | 0.13 |
| Adjusted PAT | 3.43 | -0.29 | - | 1.89 | -0.12 |
| Non recurring items | - | - | - | - | 0.07 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.43 | -0.29 | -0.11 | 1.89 | -0.05 |
| Earnigs before appropriation | 22.33 | 21.49 | 21.78 | 21.89 | 20.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 22.33 | 21.49 | 21.78 | 21.89 | 20.07 |
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