| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.46 | - | 0.27 | - | - |
| Expenses | |||||
| Material consumed | 1.80 | -0.91 | -0.31 | -0.26 | - |
| Manufacturing expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Personnel expenses | 0.83 | 0.55 | 0.53 | 0.50 | 0.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.69 | 1.07 | 0.78 | 0.75 | 0.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.34 | 0.72 | 1.02 | 1.00 | 1.10 |
| Operating profit | 6.12 | -0.72 | -0.74 | -1.00 | -1.10 |
| Other recurring income | 1.79 | 5.36 | 1.75 | 1.98 | 2.01 |
| Adjusted PBDIT | 7.91 | 4.64 | 1.01 | 0.98 | 0.92 |
| Financial expenses | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Depreciation | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.71 | 4.44 | 0.79 | 0.77 | 0.71 |
| Tax charges | 1.95 | 0.71 | 0.22 | 0.22 | 0.19 |
| Adjusted PAT | 5.75 | 3.74 | 0.58 | 0.55 | 0.52 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.75 | 3.74 | 0.58 | 0.55 | 0.52 |
| Earnigs before appropriation | 26.96 | 21.32 | 17.71 | 17.25 | 17.03 |
| Equity dividend | 0.07 | 0.07 | 0.07 | 0.07 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.89 | 21.25 | 17.64 | 17.18 | 17.03 |
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