| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 49.49 | 58.09 | 68.05 | 65.19 | 54.31 |
| Expenses | |||||
| Material consumed | 0.75 | 0.81 | 1.23 | 0.93 | 0.41 |
| Manufacturing expenses | - | - | 0.11 | 0.12 | 0.30 |
| Personnel expenses | 10.17 | 16.75 | 17.69 | 14.18 | 11.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 50.47 | 46.67 | 46.18 | 45.70 | 36.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.39 | 64.24 | 65.21 | 60.94 | 49.00 |
| Operating profit | -11.90 | -6.15 | 2.84 | 4.25 | 5.32 |
| Other recurring income | 24.84 | 24.61 | 12.89 | 15.81 | 15.78 |
| Adjusted PBDIT | 12.94 | 18.46 | 15.72 | 20.06 | 21.09 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 1.46 | 2.61 | 5.89 | 10.14 | 13.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.48 | 15.85 | 9.84 | 9.91 | 8.08 |
| Tax charges | 1.65 | 5.64 | 2.18 | 2.36 | 0.38 |
| Adjusted PAT | 9.83 | 10.21 | 7.66 | 7.56 | 7.70 |
| Non recurring items | - | - | 7.92 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.83 | 10.21 | 15.58 | 7.56 | 7.70 |
| Earnigs before appropriation | 64.05 | 62.51 | 59.83 | 51.78 | 51.75 |
| Equity dividend | 5.29 | 5.29 | 4.53 | 4.53 | 4.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 58.77 | 57.23 | 55.30 | 47.25 | 47.22 |
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