| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45.28 | 40.31 | 35.52 | 42.81 | 23.34 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.40 | 1.76 | 1.14 | 1.25 | 0.92 |
| Selling expenses | 0.10 | 0.07 | 0.08 | 0.09 | 0.06 |
| Adminstrative expenses | 6.84 | 7.22 | 3.94 | 4.34 | 3.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.33 | 9.05 | 5.16 | 5.68 | 4.66 |
| Operating profit | 35.94 | 31.27 | 30.35 | 37.13 | 18.68 |
| Other recurring income | 0.56 | 2.46 | 5.02 | 0.17 | 4.26 |
| Adjusted PBDIT | 36.50 | 33.72 | 35.38 | 37.31 | 22.94 |
| Financial expenses | - | 0.43 | 3.68 | 1.36 | 0.11 |
| Depreciation | 2.25 | 1.40 | 1.41 | 0.53 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.25 | 31.89 | 30.29 | 35.42 | 22.70 |
| Tax charges | 7.76 | 8.01 | 7.01 | 6.30 | 5.41 |
| Adjusted PAT | 26.49 | 23.88 | 23.28 | 29.12 | 17.29 |
| Non recurring items | - | - | - | 6.50 | 7.73 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 26.49 | 23.88 | 23.28 | 35.61 | 25.03 |
| Earnigs before appropriation | 397.67 | 306.14 | 290.58 | 278.95 | 251.93 |
| Equity dividend | 2.65 | 2.65 | 2.65 | 2.65 | 2.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 395.02 | 303.49 | 287.93 | 276.30 | 249.28 |
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