| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | - | - | 1.97 | 14.11 | 16.47 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 0.17 | 0.22 | 0.96 |
| Personnel expenses | 2.61 | 2.06 | 3.86 | 10.35 | 8.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.52 | 6.84 | 15.64 | 22.01 | 6.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.13 | 8.90 | 19.67 | 32.57 | 15.78 |
| Operating profit | -10.13 | -8.90 | -17.70 | -18.47 | 0.69 |
| Other recurring income | 41.28 | 37.35 | 41.86 | 26.70 | 6.86 |
| Adjusted PBDIT | 31.16 | 28.45 | 24.17 | 8.24 | 7.55 |
| Financial expenses | 18.21 | 17.06 | 10.90 | 2.06 | 2.74 |
| Depreciation | 4.47 | 3.19 | 2.84 | 3.39 | 3.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.48 | 8.20 | 10.43 | 2.79 | 1.38 |
| Tax charges | - | 0.64 | - | 0.62 | -0.01 |
| Adjusted PAT | - | 7.56 | - | 2.16 | 1.39 |
| Non recurring items | - | - | 1.08 | 3.29 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.48 | 7.56 | 11.51 | 5.46 | 1.39 |
| Earnigs before appropriation | 82.09 | 73.61 | 66.05 | 76.63 | 71.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 82.09 | 73.61 | 66.05 | 76.63 | 71.18 |
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