| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.13 | 54.85 | 39.91 | 31.72 | 16.38 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 38.82 | 36.97 | 29.79 | 23.63 | - |
| Personnel expenses | 6.06 | 4.31 | 5.10 | 3.58 | 2.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.42 | 1.44 | 4.22 | 4.15 | 10.45 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.29 | 42.73 | 39.12 | 31.37 | 12.83 |
| Operating profit | 11.84 | 12.13 | 0.79 | 0.35 | 3.55 |
| Other recurring income | 0.32 | 0.52 | 0.29 | 0.26 | 0.13 |
| Adjusted PBDIT | 12.16 | 12.64 | 1.08 | 0.62 | 3.69 |
| Financial expenses | - | - | 0.02 | 0.02 | - |
| Depreciation | 0.13 | 0.16 | 0.01 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.04 | 12.48 | 1.05 | 0.58 | 3.67 |
| Tax charges | 3.18 | 3.39 | 0.15 | 0.11 | 0.92 |
| Adjusted PAT | 8.86 | 9.10 | 0.91 | 0.47 | 2.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.86 | 9.10 | 0.91 | 0.48 | 2.75 |
| Earnigs before appropriation | 24.53 | 15.68 | 6.58 | 5.67 | 5.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.53 | 15.68 | 6.58 | 5.67 | 5.20 |
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