| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.06 | 3.05 | 3.30 | 3.25 | 3.00 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.11 | 0.94 | 0.90 | 0.77 | 0.79 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.74 | 1.67 | 2.13 | 2.36 | 2.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.85 | 2.61 | 3.02 | 3.13 | 2.89 |
| Operating profit | 0.21 | 0.44 | 0.28 | 0.12 | 0.11 |
| Other recurring income | 2.26 | 1.18 | 0.70 | 0.48 | 0.41 |
| Adjusted PBDIT | 2.47 | 1.63 | 0.97 | 0.60 | 0.52 |
| Financial expenses | 0.06 | 0.06 | 0.04 | 0.02 | 0.03 |
| Depreciation | 0.24 | 0.24 | 0.12 | 0.05 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.16 | 1.32 | 0.81 | 0.53 | 0.34 |
| Tax charges | 0.01 | 0.04 | 0.13 | 0.04 | 0.08 |
| Adjusted PAT | 2.16 | 1.29 | 0.68 | 0.49 | 0.27 |
| Non recurring items | -0.01 | -0.01 | 0.05 | -0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.15 | 1.28 | 0.73 | 0.48 | 0.27 |
| Earnigs before appropriation | -17.67 | -19.56 | -20.69 | -21.32 | -21.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.67 | -19.56 | -20.69 | -21.32 | -21.75 |
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