| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.67 | 6.55 | 5.44 | 6.99 | 8.10 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.72 | 0.62 | 0.61 | 0.67 | 0.69 |
| Selling expenses | 0.02 | 0.01 | - | 0.01 | 0.01 |
| Adminstrative expenses | 1.35 | 0.81 | 1.06 | 1.11 | 1.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.09 | 1.43 | 1.68 | 1.78 | 2.05 |
| Operating profit | 5.58 | 5.12 | 3.77 | 5.21 | 6.05 |
| Other recurring income | 0.40 | 0.41 | 0.43 | 0.62 | 0.88 |
| Adjusted PBDIT | 5.98 | 5.53 | 4.20 | 5.83 | 6.94 |
| Financial expenses | 3.14 | 2.76 | 2.99 | 3.25 | 4.06 |
| Depreciation | 0.08 | 0.10 | 0.14 | 0.21 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.76 | 2.67 | 1.06 | 2.37 | 2.75 |
| Tax charges | 0.69 | 0.68 | 0.41 | 0.62 | 0.69 |
| Adjusted PAT | 2.07 | 2.00 | 0.65 | 1.75 | 2.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.07 | 2.00 | 0.65 | 1.75 | 2.06 |
| Earnigs before appropriation | 25.00 | 23.33 | 21.46 | 21.16 | 19.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.00 | 23.33 | 21.46 | 21.16 | 19.83 |
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