| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.81 | 26.46 | 32.10 | 38.72 | 45.83 |
| Expenses | |||||
| Material consumed | - | - | 7.53 | -0.14 | -4.90 |
| Manufacturing expenses | - | - | - | 7.65 | 26.90 |
| Personnel expenses | 0.27 | 0.23 | 0.17 | 0.57 | 1.06 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.34 | 0.31 | 0.67 | 1.97 | 2.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 0.62 | 0.54 | 8.37 | 10.05 | 25.11 |
| Operating profit | 25.20 | 25.91 | 23.74 | 28.67 | 20.72 |
| Other recurring income | 0.18 | 0.16 | 0.03 | 0.41 | 0.06 |
| Adjusted PBDIT | 25.37 | 26.08 | 23.77 | 29.09 | 20.78 |
| Financial expenses | - | - | - | 0.02 | 0.05 |
| Depreciation | - | - | - | 0.12 | 0.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.37 | 26.08 | 23.77 | 28.95 | 20.46 |
| Tax charges | 5.75 | 5.92 | 4.90 | 6.95 | 5.55 |
| Adjusted PAT | 19.63 | 20.15 | 18.86 | 22.00 | 14.90 |
| Non recurring items | -0.03 | 1.42 | 0.01 | 1.96 | 4.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.59 | 21.58 | 18.87 | 23.95 | 19.36 |
| Earnigs before appropriation | 79.90 | 67.12 | 54.82 | 46.23 | 28.25 |
| Equity dividend | 2.50 | 2.50 | 2.50 | 2.50 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 77.40 | 64.62 | 52.32 | 43.73 | 28.25 |
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