| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.22 | 15.10 | 17.11 | 17.70 | 17.74 |
| Expenses | |||||
| Material consumed | 0.02 | 0.71 | 0.38 | 0.18 | -0.31 |
| Manufacturing expenses | 0.21 | 0.70 | 0.48 | 0.42 | 1.26 |
| Personnel expenses | 2.21 | 2.52 | 2.59 | 1.27 | 1.01 |
| Selling expenses | 0.22 | 0.50 | - | - | - |
| Adminstrative expenses | 7.59 | 4.95 | 8.69 | 5.09 | 5.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.25 | 9.38 | 12.14 | 6.96 | 7.42 |
| Operating profit | -2.03 | 5.72 | 4.97 | 10.74 | 10.32 |
| Other recurring income | 35.97 | 8.73 | 9.83 | 2.91 | 2.50 |
| Adjusted PBDIT | 33.94 | 14.45 | 14.81 | 13.65 | 12.82 |
| Financial expenses | 0.24 | 0.71 | 1.30 | 2.91 | 3.34 |
| Depreciation | 3.99 | 4.45 | 4.66 | 4.83 | 5.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 29.71 | 9.30 | 8.85 | 5.91 | 4.22 |
| Tax charges | 5.17 | 1.87 | 1.48 | 1.04 | 0.74 |
| Adjusted PAT | 24.54 | 7.42 | 7.37 | 4.87 | 3.48 |
| Non recurring items | - | - | - | 0.60 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 24.54 | 7.42 | 7.37 | 5.47 | 3.48 |
| Earnigs before appropriation | 84.19 | 59.65 | 52.23 | 98.32 | 39.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 84.19 | 59.65 | 52.23 | 98.32 | 39.99 |
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