| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.71 | 29.53 | 17.00 | 33.03 | 43.38 |
| Expenses | |||||
| Material consumed | - | - | 0.50 | 3.10 | 16.67 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.88 | 6.75 | 6.45 | 7.92 | 7.71 |
| Selling expenses | 0.12 | 0.16 | 0.25 | 0.17 | 0.07 |
| Adminstrative expenses | 32.88 | 18.83 | 6.27 | 16.91 | 13.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.88 | 25.74 | 13.47 | 28.10 | 38.31 |
| Operating profit | 9.83 | 3.79 | 3.54 | 4.93 | 5.06 |
| Other recurring income | 1.53 | 0.63 | 0.41 | 0.42 | 0.41 |
| Adjusted PBDIT | 11.36 | 4.42 | 3.95 | 5.36 | 5.47 |
| Financial expenses | 1.23 | 1.68 | 1.70 | 1.65 | 1.78 |
| Depreciation | 8.68 | 1.22 | 1.22 | 1.08 | 0.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.45 | 1.53 | 1.03 | 2.62 | 2.75 |
| Tax charges | 0.05 | -0.09 | 0.45 | 0.65 | 0.72 |
| Adjusted PAT | 1.40 | 1.62 | 0.58 | 1.97 | 2.03 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.40 | 1.62 | 0.58 | 1.97 | 2.03 |
| Earnigs before appropriation | 17.18 | 15.78 | 14.16 | 13.58 | 11.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.18 | 15.78 | 14.16 | 13.58 | 11.54 |