| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.61 | 1.91 | 1.96 | 1.96 | 1.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 0.01 | - | - |
| Personnel expenses | 1.20 | 1.18 | 1.04 | 1.14 | 0.95 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.39 | 0.52 | 0.41 | 0.37 | 0.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.59 | 1.69 | 1.46 | 1.51 | 1.39 |
| Operating profit | 0.02 | 0.22 | 0.50 | 0.46 | 0.07 |
| Other recurring income | 1.15 | 1.55 | 0.74 | 1.15 | 1.75 |
| Adjusted PBDIT | 1.18 | 1.77 | 1.24 | 1.61 | 1.82 |
| Financial expenses | - | - | - | - | 0.04 |
| Depreciation | 0.25 | 0.34 | 0.42 | 0.51 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.92 | 1.43 | 0.81 | 1.10 | 1.13 |
| Tax charges | 0.14 | - | 0.04 | -0.32 | 0.02 |
| Adjusted PAT | 0.78 | 1.42 | 0.77 | 1.42 | 1.11 |
| Non recurring items | -0.15 | 0.07 | -4.12 | -9.17 | -1.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.63 | 1.50 | -3.35 | -7.76 | 0.01 |
| Earnigs before appropriation | 27.06 | 26.42 | 24.93 | 28.28 | 36.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.06 | 26.42 | 24.93 | 28.28 | 36.04 |
