| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.71 | 3.39 | 2.97 | 3.26 | 2.59 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.13 | 0.07 | 0.14 | 0.04 | 0.01 |
| Personnel expenses | 1.61 | 1.37 | 1.39 | 1.47 | 1.36 |
| Selling expenses | - | 0.05 | 0.05 | 0.04 | 0.04 |
| Adminstrative expenses | 1.51 | 1.32 | 1.10 | 1.30 | 1.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.26 | 2.80 | 2.67 | 2.85 | 2.50 |
| Operating profit | 0.45 | 0.59 | 0.30 | 0.40 | 0.09 |
| Other recurring income | - | - | - | 0.01 | - |
| Adjusted PBDIT | - | - | - | 0.41 | - |
| Financial expenses | 0.01 | 0.02 | 0.02 | 0.01 | 0.02 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.40 | 0.54 | 0.25 | 0.37 | 0.03 |
| Tax charges | 0.18 | 0.15 | 0.05 | 0.09 | - |
| Adjusted PAT | 0.22 | 0.40 | 0.20 | 0.28 | 0.03 |
| Non recurring items | - | - | -0.02 | 0.03 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.22 | 0.40 | 0.18 | 0.31 | 0.06 |
| Earnigs before appropriation | 5.89 | 5.67 | 5.27 | 5.12 | 4.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.89 | 5.67 | 5.27 | 5.12 | 4.81 |
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