| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.45 | 3.71 | 3.18 | 2.72 | 0.03 |
| Expenses | |||||
| Material consumed | 4.37 | 3.60 | 3.15 | 2.68 | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.34 | 0.33 | 0.18 | 0.13 | 0.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.28 | 0.28 | 0.37 | 0.24 | 0.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.99 | 4.21 | 3.70 | 3.05 | 0.13 |
| Operating profit | -0.55 | -0.49 | -0.51 | -0.34 | -0.10 |
| Other recurring income | 0.72 | 0.68 | 0.70 | 0.46 | 0.11 |
| Adjusted PBDIT | 0.18 | 0.19 | 0.18 | 0.12 | 0.01 |
| Financial expenses | 0.02 | 0.05 | - | - | - |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.15 | 0.14 | 0.18 | 0.11 | - |
| Tax charges | 0.04 | 0.04 | 0.05 | 0.03 | - |
| Adjusted PAT | 0.11 | 0.10 | 0.13 | 0.08 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.11 | 0.10 | 0.13 | 0.08 | - |
| Earnigs before appropriation | 0.84 | 0.72 | 0.62 | 0.49 | 0.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.84 | 0.72 | 0.62 | 0.49 | 0.43 |
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