| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.11 | 12.48 | 13.78 | 16.39 | 15.67 |
| Expenses | |||||
| Material consumed | 0.82 | 0.82 | 0.88 | 0.84 | 0.74 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.98 | 4.08 | 3.96 | 4.29 | 3.64 |
| Selling expenses | - | - | 0.10 | 0.01 | 0.01 |
| Adminstrative expenses | 6.28 | 6.48 | 6.92 | 8.10 | 6.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.08 | 11.39 | 11.86 | 13.25 | 11.33 |
| Operating profit | -0.97 | 1.09 | 1.92 | 3.15 | 4.34 |
| Other recurring income | 1.58 | 4.42 | 1.33 | 1.52 | 1.81 |
| Adjusted PBDIT | 0.61 | 5.51 | 3.26 | 4.67 | 6.14 |
| Financial expenses | 0.03 | 0.05 | 0.06 | 0.05 | 0.05 |
| Depreciation | 0.72 | 0.72 | 0.75 | 0.66 | 0.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.14 | 4.75 | 2.45 | 3.96 | 5.47 |
| Tax charges | 0.20 | 1.57 | 0.61 | 1.41 | 1.64 |
| Adjusted PAT | -0.34 | 3.18 | 1.84 | 2.55 | 3.84 |
| Non recurring items | - | -2.46 | 0.04 | - | - |
| Other non cash adjustments | -0.11 | - | - | - | 0.02 |
| Reported net profit | -0.45 | 0.72 | 1.88 | 2.55 | 3.85 |
| Earnigs before appropriation | -2.19 | -1.74 | -2.46 | -4.34 | -6.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.19 | -1.74 | -2.46 | -4.34 | -6.89 |
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