| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.00 | 2.75 | 2.72 | 2.16 | 3.01 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 1.91 | - | 1.62 | 1.03 | 0.06 |
| Personnel expenses | 4.30 | 4.14 | 3.55 | 3.57 | 4.13 |
| Selling expenses | 0.34 | - | - | - | - |
| Adminstrative expenses | 20.90 | 19.82 | 16.35 | 18.52 | 12.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.44 | 23.96 | 21.51 | 23.12 | 16.20 |
| Operating profit | -23.45 | -21.22 | -18.80 | -20.97 | -13.19 |
| Other recurring income | 30.40 | 63.80 | 32.65 | 31.36 | 31.21 |
| Adjusted PBDIT | 6.95 | 42.59 | 13.86 | 10.39 | 18.02 |
| Financial expenses | 0.65 | 1.91 | 0.47 | 0.59 | 0.62 |
| Depreciation | 3.25 | 2.70 | 2.12 | 2.60 | 2.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.05 | 37.98 | 11.26 | 7.20 | 14.72 |
| Tax charges | 0.69 | 9.42 | 3.30 | 1.97 | -0.47 |
| Adjusted PAT | 2.36 | 28.56 | 7.97 | 5.23 | 15.19 |
| Non recurring items | - | - | - | - | -7.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.36 | 28.56 | 7.97 | 5.23 | 7.71 |
| Earnigs before appropriation | 144.44 | 135.67 | 107.10 | 99.14 | 93.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 144.44 | 135.67 | 107.10 | 99.14 | 93.91 |
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