| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.97 | 1.89 | 2.17 | 3.02 | 3.46 |
| Expenses | |||||
| Material consumed | - | 0.34 | 0.56 | 0.95 | 0.41 |
| Manufacturing expenses | - | - | 0.15 | - | 0.13 |
| Personnel expenses | 0.25 | 0.36 | 0.30 | 0.29 | 0.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.50 | 1.73 | 1.23 | 1.39 | 1.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.75 | 2.43 | 2.24 | 2.63 | 2.21 |
| Operating profit | 0.23 | -0.54 | -0.07 | 0.39 | 1.25 |
| Other recurring income | 0.81 | 2.39 | 3.80 | 1.96 | 1.55 |
| Adjusted PBDIT | 1.04 | 1.84 | 3.73 | 2.34 | 2.80 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.54 | 0.55 | 1.15 | 1.34 | 1.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.50 | 1.29 | 2.58 | 1.00 | 1.42 |
| Tax charges | -0.05 | 0.47 | 0.86 | 0.11 | 0.17 |
| Adjusted PAT | 0.55 | 0.82 | 1.72 | 0.89 | 1.25 |
| Non recurring items | -0.12 | 0.64 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.43 | 1.46 | 1.72 | 0.89 | 1.25 |
| Earnigs before appropriation | 30.64 | 30.21 | 28.76 | 27.04 | 28.16 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.64 | 30.21 | 28.76 | 27.04 | 28.16 |
