| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.37 | 0.34 | 0.32 | 0.28 | 0.26 |
| Expenses | |||||
| Material consumed | - | - | - | 0.01 | - |
| Manufacturing expenses | - | 0.01 | 0.01 | 0.01 | 0.02 |
| Personnel expenses | 0.93 | 0.81 | 0.83 | 0.78 | 0.78 |
| Selling expenses | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
| Adminstrative expenses | 0.67 | 0.57 | 0.81 | 0.18 | 0.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.62 | 1.42 | 1.68 | 1.00 | 1.34 |
| Operating profit | -1.25 | -1.08 | -1.36 | -0.72 | -1.09 |
| Other recurring income | 3.71 | 3.00 | 2.68 | 2.38 | 2.53 |
| Adjusted PBDIT | 2.45 | 1.92 | 1.32 | 1.66 | 1.44 |
| Financial expenses | 0.39 | 0.40 | 0.40 | 0.40 | 0.39 |
| Depreciation | 0.24 | 0.19 | 0.19 | 0.24 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.83 | 1.33 | 0.73 | 1.02 | 0.81 |
| Tax charges | 0.52 | 0.34 | 0.36 | 0.19 | 0.38 |
| Adjusted PAT | 1.31 | 0.99 | 0.37 | 0.84 | 0.43 |
| Non recurring items | -0.02 | 0.01 | - | 0.04 | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.29 | 1.00 | 0.37 | 0.88 | 0.39 |
| Earnigs before appropriation | 23.93 | 22.64 | 21.65 | 21.27 | 20.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.93 | 22.64 | 21.65 | 21.27 | 20.35 |
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