| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.58 | 19.40 | 18.03 | 18.38 | 14.59 |
| Expenses | |||||
| Material consumed | 0.01 | -0.01 | -0.01 | 0.03 | 0.03 |
| Manufacturing expenses | 15.37 | 17.41 | 15.16 | 15.28 | 13.67 |
| Personnel expenses | 2.33 | 2.01 | 1.95 | 1.87 | 1.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.79 | 1.78 | 2.00 | 0.97 | 2.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.49 | 21.19 | 19.09 | 18.15 | 17.20 |
| Operating profit | -0.91 | -1.79 | -1.07 | 0.23 | -2.61 |
| Other recurring income | 23.10 | 16.19 | 8.58 | 6.60 | 3.21 |
| Adjusted PBDIT | 22.19 | 14.40 | 7.51 | 6.82 | 0.60 |
| Financial expenses | - | - | 0.04 | 0.21 | 0.56 |
| Depreciation | 0.68 | 0.71 | 0.71 | 2.02 | 3.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.51 | 13.69 | 6.77 | 4.59 | -3.53 |
| Tax charges | 5.52 | 3.60 | 1.00 | 1.76 | -1.81 |
| Adjusted PAT | 15.99 | 10.09 | 5.77 | 2.83 | -1.72 |
| Non recurring items | -0.08 | 0.02 | 0.02 | 0.03 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.90 | 10.11 | 5.79 | 2.85 | -1.69 |
| Earnigs before appropriation | 144.77 | 128.87 | 118.76 | 112.76 | 109.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 144.77 | 128.87 | 118.76 | 112.76 | 109.91 |
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