| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2.13 | 13.05 | 16.63 | 32.75 | 30.12 |
| Expenses | |||||
| Material consumed | 2.02 | 11.91 | 15.08 | 29.18 | 7.43 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.10 | 0.12 | 0.33 | 0.64 | 0.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.04 | 0.07 | 0.17 | 0.51 | 19.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.16 | 12.10 | 15.57 | 30.33 | 27.90 |
| Operating profit | -0.03 | 0.95 | 1.06 | 2.42 | 2.22 |
| Other recurring income | 0.02 | - | - | 1.34 | 2.78 |
| Adjusted PBDIT | - | - | - | 3.76 | 5.00 |
| Financial expenses | - | 0.01 | 0.03 | 2.47 | 2.22 |
| Depreciation | - | 0.89 | 0.97 | 1.27 | 1.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | - | 0.05 | 0.06 | 0.02 | 1.15 |
| Tax charges | - | 0.01 | 0.01 | -0.36 | -0.01 |
| Adjusted PAT | - | 0.04 | 0.05 | 0.39 | 1.16 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | -0.35 |
| Reported net profit | - | 0.04 | 0.05 | 0.39 | 0.81 |
| Earnigs before appropriation | 21.03 | 21.04 | 19.55 | 19.50 | 19.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.03 | 21.04 | 19.55 | 19.50 | 19.12 |
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