| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.64 | 26.86 | 18.31 | 22.05 | 16.86 |
| Expenses | |||||
| Material consumed | 20.35 | 17.66 | 10.42 | 15.94 | 11.78 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 6.44 | 5.10 | 4.16 | 3.81 | 4.31 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.70 | 1.57 | 1.19 | 0.83 | 0.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.48 | 24.33 | 15.76 | 20.57 | 16.55 |
| Operating profit | 1.15 | 2.53 | 2.55 | 1.47 | 0.31 |
| Other recurring income | 0.30 | 0.19 | 0.09 | 0.03 | 0.05 |
| Adjusted PBDIT | 1.45 | 2.72 | 2.64 | 1.50 | 0.36 |
| Financial expenses | 0.01 | - | - | 0.02 | 0.02 |
| Depreciation | 0.16 | 0.02 | 0.02 | 0.03 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.28 | 2.70 | 2.61 | 1.45 | 0.29 |
| Tax charges | 0.31 | 0.70 | 0.62 | 0.36 | 0.15 |
| Adjusted PAT | 0.97 | 2.00 | 1.99 | 1.10 | 0.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.97 | 2.00 | 1.99 | 1.10 | 0.15 |
| Earnigs before appropriation | 5.76 | 4.79 | 3.07 | 3.07 | 1.97 |
| Equity dividend | 0.68 | - | 0.28 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.08 | 4.79 | 2.79 | 3.07 | 1.97 |
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