| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.69 | 36.83 | 38.11 | 43.85 | 40.97 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | 0.22 | 0.24 | 0.26 |
| Personnel expenses | 16.79 | 18.36 | 19.60 | 20.37 | 21.64 |
| Selling expenses | 0.03 | 0.05 | 0.05 | 0.03 | 0.04 |
| Adminstrative expenses | 14.24 | 9.20 | 8.14 | 7.68 | 10.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.06 | 27.61 | 28.01 | 28.32 | 32.16 |
| Operating profit | 7.63 | 9.22 | 10.10 | 15.53 | 8.81 |
| Other recurring income | 16.29 | 88.77 | 9.39 | 8.33 | 14.51 |
| Adjusted PBDIT | 23.92 | 97.99 | 19.49 | 23.86 | 23.32 |
| Financial expenses | 0.04 | 0.10 | 0.10 | 0.16 | 0.25 |
| Depreciation | 0.29 | 0.54 | 0.60 | 0.89 | 0.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.59 | 97.35 | 18.79 | 22.81 | 22.20 |
| Tax charges | 4.00 | 40.50 | 4.10 | 0.62 | 3.99 |
| Adjusted PAT | 19.59 | 56.85 | 14.69 | 22.19 | 18.21 |
| Non recurring items | 0.40 | 309.87 | -0.20 | -0.20 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 19.99 | 366.72 | 14.49 | 21.99 | 18.23 |
| Earnigs before appropriation | 138.18 | 452.40 | 85.68 | 71.19 | 49.20 |
| Equity dividend | 44.56 | 334.21 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 93.62 | 118.19 | 85.68 | 71.19 | 49.20 |
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