| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.71 | 4.85 | 3.61 | 3.34 | 2.38 |
| Expenses | |||||
| Material consumed | 3.10 | 3.16 | 2.18 | 2.07 | 1.61 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.57 | 0.50 | 0.38 | 0.28 | 0.25 |
| Selling expenses | 0.11 | 0.12 | 0.11 | 0.12 | 0.03 |
| Adminstrative expenses | 0.91 | 0.80 | 0.64 | 0.65 | 0.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.69 | 4.58 | 3.32 | 3.12 | 2.38 |
| Operating profit | 0.02 | 0.27 | 0.30 | 0.22 | - |
| Other recurring income | 0.26 | 0.21 | 0.08 | 0.03 | 0.17 |
| Adjusted PBDIT | 0.28 | 0.48 | 0.38 | 0.25 | 0.17 |
| Financial expenses | 0.05 | 0.01 | 0.04 | 0.05 | 0.05 |
| Depreciation | 0.15 | 0.14 | 0.06 | 0.04 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.07 | 0.33 | 0.27 | 0.16 | 0.07 |
| Tax charges | 0.02 | 0.07 | 0.07 | 0.04 | 0.01 |
| Adjusted PAT | 0.05 | 0.25 | 0.21 | 0.12 | 0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.05 | 0.25 | 0.21 | 0.12 | 0.06 |
| Earnigs before appropriation | 1.99 | 1.94 | 1.68 | 0.37 | 0.26 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.99 | 1.94 | 1.68 | 0.37 | 0.26 |
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