| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.74 | 24.56 | 31.53 | 24.21 | 18.90 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.45 | - | 0.47 | 0.35 | 0.38 |
| Personnel expenses | 1.13 | 12.72 | 19.26 | 15.01 | 8.87 |
| Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.69 | 4.96 | 5.38 | 3.05 | 2.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.28 | 17.69 | 25.13 | 18.42 | 12.07 |
| Operating profit | 7.46 | 6.87 | 6.40 | 5.80 | 6.83 |
| Other recurring income | 5.93 | 8.87 | 7.37 | 2.55 | 7.89 |
| Adjusted PBDIT | 13.39 | 15.74 | 13.77 | 8.34 | 14.72 |
| Financial expenses | 0.33 | 0.34 | 0.35 | 0.08 | 0.14 |
| Depreciation | 1.86 | 2.06 | 1.57 | 1.70 | 1.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.20 | 13.34 | 11.85 | 6.57 | 12.76 |
| Tax charges | 2.57 | 2.93 | 5.79 | 2.24 | 1.92 |
| Adjusted PAT | 8.64 | 10.41 | 6.05 | 4.33 | 10.85 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.64 | 10.41 | 6.05 | 4.33 | 10.85 |
| Earnigs before appropriation | 53.84 | 152.00 | 143.65 | 137.59 | 133.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 53.84 | 152.00 | 143.65 | 137.59 | 133.27 |
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