| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.09 | 6.66 | 5.22 | 7.45 | 5.63 |
| Expenses | |||||
| Material consumed | -0.01 | 0.36 | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.41 | 1.41 | 1.41 | 1.46 | 1.36 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.71 | 5.08 | 4.21 | 5.46 | 4.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.11 | 6.85 | 5.62 | 6.91 | 5.57 |
| Operating profit | -0.02 | -0.19 | -0.40 | 0.53 | 0.05 |
| Other recurring income | 1.49 | 1.32 | 1.38 | 1.41 | 0.75 |
| Adjusted PBDIT | 1.46 | 1.12 | 0.99 | 1.94 | 0.81 |
| Financial expenses | 1.18 | 1.05 | 0.79 | 0.90 | 0.91 |
| Depreciation | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.22 | 0.01 | 0.14 | 0.99 | -0.14 |
| Tax charges | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adjusted PAT | 0.21 | - | 0.13 | 0.98 | -0.15 |
| Non recurring items | -0.04 | -0.03 | -0.04 | - | -0.95 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.18 | -0.03 | 0.09 | 0.98 | -1.10 |
| Earnigs before appropriation | 0.25 | 0.08 | 0.11 | 0.02 | -0.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.25 | 0.08 | 0.11 | 0.02 | -0.97 |
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