| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.52 | 51.19 | 52.66 | 44.43 | 36.93 |
| Expenses | |||||
| Material consumed | 17.61 | 17.30 | 20.23 | 19.80 | 10.59 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 11.86 | 11.33 | 11.19 | 10.77 | 9.98 |
| Selling expenses | - | - | 0.01 | 0.01 | - |
| Adminstrative expenses | 17.78 | 17.55 | 16.94 | 9.39 | 11.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.25 | 46.19 | 48.36 | 39.98 | 31.93 |
| Operating profit | 6.26 | 5.00 | 4.30 | 4.45 | 5.00 |
| Other recurring income | 0.12 | 0.13 | 0.13 | 0.04 | 0.09 |
| Adjusted PBDIT | 6.38 | 5.13 | 4.43 | 4.49 | 5.10 |
| Financial expenses | 3.75 | 2.47 | 1.66 | 1.89 | 2.02 |
| Depreciation | 4.25 | 1.39 | 1.30 | 1.53 | 1.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.62 | 1.27 | 1.46 | 1.07 | 1.53 |
| Tax charges | -0.15 | 0.14 | 0.58 | 0.45 | 0.57 |
| Adjusted PAT | -1.46 | 1.13 | 0.89 | 0.63 | 0.96 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.46 | 1.13 | 0.89 | 0.63 | 0.96 |
| Earnigs before appropriation | 25.33 | 26.79 | 25.66 | 24.77 | 24.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 25.33 | 26.79 | 25.66 | 24.77 | 24.15 |
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