| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1.89 | 2.17 | 3.02 | 3.46 | 3.81 |
| Expenses | |||||
| Material consumed | 0.34 | 0.56 | 0.95 | 0.41 | 1.07 |
| Manufacturing expenses | - | 0.15 | - | 0.13 | 0.20 |
| Personnel expenses | 0.36 | 0.30 | 0.29 | 0.38 | 0.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.73 | 1.23 | 1.39 | 1.28 | 3.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.43 | 2.24 | 2.63 | 2.21 | 4.92 |
| Operating profit | -0.54 | -0.07 | 0.39 | 1.25 | -1.10 |
| Other recurring income | 2.39 | 3.80 | 1.96 | 1.55 | 10.82 |
| Adjusted PBDIT | 1.84 | 3.73 | 2.34 | 2.80 | 9.72 |
| Financial expenses | - | - | - | - | 0.54 |
| Depreciation | 0.55 | 1.15 | 1.34 | 1.38 | 1.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.29 | 2.58 | 1.00 | 1.42 | 7.80 |
| Tax charges | 0.47 | 0.86 | 0.11 | 0.17 | -0.58 |
| Adjusted PAT | 0.82 | 1.72 | 0.89 | 1.25 | 8.37 |
| Non recurring items | 0.64 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.46 | 1.72 | 0.89 | 1.25 | 8.37 |
| Earnigs before appropriation | 30.21 | 28.76 | 27.04 | 28.16 | 26.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.21 | 28.76 | 27.04 | 28.16 | 26.91 |
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