| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.83 | 4.18 | 2.10 | 1.99 | 0.74 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.89 | 1.00 | 1.53 | 1.16 | 1.41 |
| Selling expenses | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.39 | 1.33 | 0.97 | 0.81 | 0.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.27 | 2.33 | 2.51 | 1.98 | 2.26 |
| Operating profit | 0.56 | 1.85 | -0.41 | 0.01 | -1.52 |
| Other recurring income | 0.61 | 0.53 | 0.46 | 0.25 | 0.23 |
| Adjusted PBDIT | 1.17 | 2.38 | 0.05 | 0.26 | -1.30 |
| Financial expenses | 0.04 | 0.04 | 0.06 | 0.05 | 0.04 |
| Depreciation | 0.14 | 0.17 | 0.18 | 0.15 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.00 | 2.17 | -0.18 | 0.06 | -1.47 |
| Tax charges | 0.24 | 0.58 | -0.04 | 0.01 | -0.12 |
| Adjusted PAT | 0.76 | 1.58 | -0.14 | 0.05 | -1.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.76 | 1.58 | -0.14 | 0.05 | -1.35 |
| Earnigs before appropriation | 6.77 | 6.01 | 4.43 | 4.57 | 4.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.77 | 6.01 | 4.43 | 4.57 | 4.52 |
