| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.57 | 5.24 | 4.88 | 4.53 | 4.86 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.75 | 0.71 | 0.70 | 0.65 | 0.62 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 0.54 | 0.50 | 0.58 | 0.34 | 0.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.29 | 1.22 | 1.28 | 0.99 | 0.83 |
| Operating profit | 4.28 | 4.03 | 3.60 | 3.54 | 4.03 |
| Other recurring income | 0.01 | - | 0.01 | - | 0.10 |
| Adjusted PBDIT | 4.29 | - | 3.60 | - | 4.13 |
| Financial expenses | 0.01 | - | - | - | - |
| Depreciation | 0.13 | 0.20 | 0.29 | 0.42 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.14 | 3.83 | 3.32 | 3.12 | 3.70 |
| Tax charges | 1.06 | 1.09 | 0.73 | 0.81 | 1.00 |
| Adjusted PAT | 3.08 | 2.74 | 2.59 | 2.31 | 2.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.08 | 2.74 | 2.59 | 2.31 | 2.69 |
| Earnigs before appropriation | 17.25 | 14.71 | 12.49 | 10.36 | 8.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.25 | 14.71 | 12.49 | 10.36 | 8.59 |
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