| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.91 | 12.02 | 13.52 | 7.73 | 15.57 |
| Expenses | |||||
| Material consumed | 0.23 | 11.18 | 12.58 | 7.56 | 14.46 |
| Manufacturing expenses | 7.49 | - | - | - | - |
| Personnel expenses | 13.19 | 1.48 | 1.21 | 0.74 | 0.36 |
| Selling expenses | 0.86 | 0.01 | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 2.78 | 1.22 | 1.80 | 2.53 | 2.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.55 | 13.88 | 15.61 | 10.85 | 17.53 |
| Operating profit | 0.35 | -1.87 | -2.08 | -3.12 | -1.96 |
| Other recurring income | 4.59 | 3.13 | 4.63 | 2.85 | 7.13 |
| Adjusted PBDIT | 4.94 | 1.26 | 2.55 | -0.27 | 5.17 |
| Financial expenses | 0.08 | - | - | - | 0.04 |
| Depreciation | 0.40 | 0.02 | 0.04 | 0.06 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.47 | 1.24 | 2.51 | -0.33 | 5.02 |
| Tax charges | 1.38 | 0.58 | 0.60 | -0.11 | 1.23 |
| Adjusted PAT | 3.09 | 0.66 | 1.91 | -0.22 | 3.79 |
| Non recurring items | - | 1.14 | - | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.09 | 1.80 | 1.91 | -0.21 | 3.79 |
| Earnigs before appropriation | 22.22 | 19.60 | 18.03 | 16.35 | 16.79 |
| Equity dividend | 0.46 | 0.46 | 0.23 | 0.23 | 0.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.76 | 19.14 | 17.80 | 16.12 | 16.56 |
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