| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.08 | 21.06 | 18.48 | 0.19 | - |
| Expenses | |||||
| Material consumed | 17.97 | 19.92 | 17.31 | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.04 | 0.03 | 0.05 | 0.06 | 0.08 |
| Selling expenses | 0.34 | - | - | - | 0.02 |
| Adminstrative expenses | 0.64 | 0.34 | 0.39 | 0.33 | 0.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.00 | 20.29 | 17.75 | 0.39 | 0.27 |
| Operating profit | 1.08 | 0.77 | 0.73 | -0.20 | -0.27 |
| Other recurring income | 0.75 | 0.80 | 0.58 | 0.80 | 0.96 |
| Adjusted PBDIT | 1.83 | 1.57 | 1.31 | 0.59 | 0.69 |
| Financial expenses | 0.18 | 0.11 | 0.01 | 0.02 | 0.17 |
| Depreciation | 0.09 | 0.12 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.55 | 1.35 | 1.29 | 0.57 | 0.52 |
| Tax charges | 0.41 | 0.37 | 0.32 | 0.16 | 0.15 |
| Adjusted PAT | 1.14 | 0.98 | 0.97 | 0.42 | 0.37 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.14 | 0.98 | 0.97 | 0.42 | 0.37 |
| Earnigs before appropriation | 9.17 | 8.40 | 7.43 | 6.45 | 6.04 |
| Equity dividend | 0.15 | 0.38 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.01 | 8.02 | 7.43 | 6.45 | 6.04 |
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