| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.61 | 10.61 | 11.19 | 12.40 | 12.70 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | 0.05 | - |
| Personnel expenses | 2.94 | 3.01 | 2.99 | 2.99 | 3.04 |
| Selling expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.81 | 1.64 | 1.11 | 2.07 | 2.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.78 | 4.66 | 4.11 | 5.12 | 5.17 |
| Operating profit | 3.84 | 5.95 | 7.09 | 7.28 | 7.53 |
| Other recurring income | 0.01 | 0.01 | 0.01 | 0.27 | 0.71 |
| Adjusted PBDIT | 3.85 | 5.97 | 7.10 | 7.55 | 8.25 |
| Financial expenses | 2.67 | 3.67 | 4.52 | 4.88 | 5.15 |
| Depreciation | 0.38 | 0.44 | 0.49 | 0.49 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.80 | 1.85 | 2.09 | 2.18 | 2.58 |
| Tax charges | 0.15 | 0.45 | 0.67 | 0.40 | 0.48 |
| Adjusted PAT | 0.65 | 1.40 | 1.42 | 1.78 | 2.09 |
| Non recurring items | - | - | - | - | -0.57 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.65 | 1.40 | 1.42 | 1.78 | 1.52 |
| Earnigs before appropriation | 26.91 | 26.56 | 25.43 | 24.56 | 22.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.91 | 26.56 | 25.43 | 24.56 | 22.78 |
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