| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.16 | 9.33 | 10.43 | 13.48 | 9.44 |
| Expenses | |||||
| Material consumed | - | - | 0.79 | 5.06 | - |
| Manufacturing expenses | 0.09 | 0.09 | 0.05 | 0.13 | 0.10 |
| Personnel expenses | 4.81 | 4.45 | 4.37 | 4.35 | 3.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.95 | 6.79 | 6.21 | 10.44 | 6.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.86 | 11.33 | 11.41 | 19.97 | 10.10 |
| Operating profit | -6.70 | -2.00 | -0.99 | -6.49 | -0.67 |
| Other recurring income | 16.37 | 10.05 | 9.26 | 13.31 | 18.35 |
| Adjusted PBDIT | 9.67 | 8.05 | 8.27 | 6.82 | 17.68 |
| Financial expenses | 2.88 | 2.76 | 2.36 | 2.48 | 3.12 |
| Depreciation | 2.42 | 2.51 | 2.59 | 2.94 | 2.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.37 | 2.77 | 3.32 | 1.41 | 11.74 |
| Tax charges | 12.92 | -0.80 | -0.27 | -0.19 | 2.27 |
| Adjusted PAT | -8.56 | 3.57 | 3.59 | 1.59 | 9.47 |
| Non recurring items | -0.01 | - | - | 3.26 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -8.57 | 3.57 | 3.59 | 4.85 | 9.48 |
| Earnigs before appropriation | 166.87 | 177.05 | 174.43 | 173.40 | 173.09 |
| Equity dividend | 1.91 | 1.91 | 0.96 | 2.55 | 2.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 164.96 | 175.14 | 173.48 | 170.85 | 170.55 |
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