| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.14 | 2.07 | 2.27 | 2.25 | 2.16 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.24 | 0.30 | 0.36 | 0.38 | 0.43 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 0.63 | 0.36 | 0.44 | 0.57 | 0.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.88 | 0.66 | 0.80 | 0.94 | 0.87 |
| Operating profit | 1.26 | 1.42 | 1.47 | 1.31 | 1.28 |
| Other recurring income | - | - | 0.07 | 0.14 | 0.10 |
| Adjusted PBDIT | 1.26 | 1.42 | 1.53 | 1.44 | 1.38 |
| Financial expenses | 0.56 | 0.72 | 0.84 | 0.84 | 0.78 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.69 | 0.69 | 0.68 | 0.59 | 0.59 |
| Tax charges | 0.18 | 0.18 | 0.19 | 0.18 | 0.17 |
| Adjusted PAT | 0.51 | 0.51 | 0.49 | 0.42 | 0.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.51 | 0.51 | 0.49 | 0.42 | 0.42 |
| Earnigs before appropriation | 2.21 | 1.85 | 1.48 | 1.11 | 0.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | 0.13 | 0.05 | 0.05 | 0.03 | 0.16 |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.09 | 1.80 | 1.44 | 1.08 | 0.78 |
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