| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.44 | 3.40 | 2.90 | 2.70 | 2.71 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.03 | 0.03 | 0.07 | 0.05 | - |
| Personnel expenses | 0.81 | 0.74 | 0.74 | 0.69 | 0.73 |
| Selling expenses | - | - | 0.01 | 0.01 | - |
| Adminstrative expenses | 1.53 | 1.18 | 1.18 | 0.82 | 0.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.37 | 1.95 | 2.00 | 1.57 | 1.55 |
| Operating profit | 1.07 | 1.44 | 0.90 | 1.13 | 1.16 |
| Other recurring income | 0.31 | 0.71 | 0.03 | 0.17 | 0.07 |
| Adjusted PBDIT | 1.38 | 2.15 | 0.93 | 1.30 | 1.23 |
| Financial expenses | 0.01 | 0.01 | 0.01 | - | 0.01 |
| Depreciation | 0.07 | 0.07 | 0.06 | 0.02 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.30 | 2.08 | 0.87 | 1.28 | 1.20 |
| Tax charges | 0.29 | 0.44 | 0.14 | 0.52 | 0.32 |
| Adjusted PAT | 1.01 | 1.64 | 0.72 | 0.75 | 0.87 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.01 | 1.64 | 0.72 | 0.75 | 0.87 |
| Earnigs before appropriation | 7.48 | 6.79 | 5.30 | 4.73 | 4.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.48 | 6.79 | 5.30 | 4.73 | 4.15 |
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