| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.48 | 39.88 | 41.41 | 41.63 | 38.80 |
| Expenses | |||||
| Material consumed | 0.43 | 0.72 | 1.06 | 1.33 | 1.64 |
| Manufacturing expenses | 0.02 | 0.05 | - | - | - |
| Personnel expenses | 10.36 | 10.70 | 10.13 | 9.26 | 8.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.50 | 20.00 | 18.02 | 88.27 | 14.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.31 | 31.47 | 29.22 | 98.86 | 25.29 |
| Operating profit | 8.17 | 8.41 | 12.19 | -57.23 | 13.50 |
| Other recurring income | 7.32 | 8.22 | 3.58 | 124.46 | 5.05 |
| Adjusted PBDIT | 15.49 | 16.62 | 15.78 | 67.24 | 18.56 |
| Financial expenses | 0.54 | 1.34 | 3.41 | 4.37 | 5.67 |
| Depreciation | 10.96 | 9.74 | 9.93 | 10.14 | 11.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.99 | 5.54 | 2.44 | 52.72 | 1.30 |
| Tax charges | 2.17 | 0.49 | 1.45 | 14.06 | 0.25 |
| Adjusted PAT | 1.82 | 5.05 | 1.00 | 38.66 | 1.05 |
| Non recurring items | -0.05 | 7.05 | -0.01 | 0.09 | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.77 | 12.10 | 0.99 | 38.75 | 0.88 |
| Earnigs before appropriation | 17.61 | 15.30 | 3.21 | 3.05 | -35.70 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.61 | 15.30 | 3.21 | 3.05 | -35.70 |
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