| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.91 | 13.62 | 8.02 | 6.25 | 4.59 |
| Expenses | |||||
| Material consumed | 1.76 | 9.80 | 4.35 | 4.38 | 2.80 |
| Manufacturing expenses | 0.06 | 0.07 | 0.49 | - | 0.31 |
| Personnel expenses | 0.32 | 0.32 | 0.33 | 0.31 | 0.34 |
| Selling expenses | - | - | - | - | 0.04 |
| Adminstrative expenses | 0.91 | 1.41 | 1.33 | 0.41 | 0.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.05 | 11.59 | 6.51 | 5.10 | 3.79 |
| Operating profit | 0.86 | 2.02 | 1.51 | 1.16 | 0.80 |
| Other recurring income | 0.57 | 0.20 | 0.40 | 0.25 | 0.27 |
| Adjusted PBDIT | 1.43 | 2.23 | 1.91 | 1.41 | 1.07 |
| Financial expenses | 0.38 | 0.38 | 0.34 | 0.36 | 0.35 |
| Depreciation | 0.21 | 0.22 | 0.16 | 0.16 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.83 | 1.63 | 1.41 | 0.88 | 0.57 |
| Tax charges | 0.21 | 0.42 | 0.39 | 0.05 | 0.15 |
| Adjusted PAT | 0.62 | 1.21 | 1.02 | 0.83 | 0.41 |
| Non recurring items | - | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.62 | 1.19 | 1.02 | 0.83 | 0.41 |
| Earnigs before appropriation | 6.10 | 5.48 | 4.56 | 3.54 | 2.72 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.10 | 5.48 | 4.56 | 3.54 | 2.72 |
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