| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.49 | 6.02 | 3.83 | 3.17 | 3.13 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.65 | 0.39 | 0.38 | 0.35 | 0.21 |
| Selling expenses | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.32 | 0.75 | 0.56 | 0.53 | 0.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.99 | 1.14 | 0.95 | 0.89 | 0.66 |
| Operating profit | 5.50 | 4.87 | 2.88 | 2.28 | 2.48 |
| Other recurring income | 0.23 | 0.13 | 0.42 | - | -0.01 |
| Adjusted PBDIT | 5.73 | 5.00 | 3.29 | 2.28 | 2.47 |
| Financial expenses | 4.05 | 4.19 | 2.36 | 1.61 | 2.05 |
| Depreciation | 0.47 | 0.44 | 0.40 | 0.37 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.21 | 0.37 | 0.54 | 0.30 | 0.06 |
| Tax charges | 0.30 | 0.12 | 0.28 | 0.07 | -0.10 |
| Adjusted PAT | 0.92 | 0.25 | 0.26 | 0.23 | 0.16 |
| Non recurring items | -0.68 | 0.74 | 0.19 | 0.02 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.23 | 0.99 | 0.45 | 0.25 | 0.19 |
| Earnigs before appropriation | 14.94 | 15.10 | 14.17 | 13.76 | 13.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.94 | 15.10 | 14.17 | 13.76 | 13.55 |
