| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.88 | 2.89 | 3.07 | 2.38 | 2.39 |
| Expenses | |||||
| Material consumed | 0.36 | - | - | 0.20 | -0.02 |
| Manufacturing expenses | - | 0.28 | 0.27 | 0.13 | 0.89 |
| Personnel expenses | 0.25 | 0.30 | 0.18 | 0.15 | 0.15 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 0.49 | 0.67 | 0.48 | 0.32 | 0.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.13 | 1.27 | 0.95 | 0.81 | 1.31 |
| Operating profit | 1.75 | 1.62 | 2.12 | 1.57 | 1.08 |
| Other recurring income | - | 0.09 | - | - | - |
| Adjusted PBDIT | 1.76 | 1.71 | 2.12 | 1.57 | 1.08 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.02 | 0.01 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.74 | 1.70 | 2.12 | 1.56 | 1.08 |
| Tax charges | 0.19 | 0.23 | 0.28 | 0.17 | 0.16 |
| Adjusted PAT | 1.55 | 1.47 | 1.84 | 1.39 | 0.92 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.55 | 1.47 | 1.84 | 1.39 | 0.92 |
| Earnigs before appropriation | 5.20 | 4.64 | 4.16 | 3.21 | 2.31 |
| Equity dividend | 0.99 | 0.99 | 0.99 | 0.89 | 0.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.21 | 3.65 | 3.17 | 2.32 | 1.82 |
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