| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.39 | 8.12 | 8.00 | 5.37 | 2.48 |
| Expenses | |||||
| Material consumed | 0.46 | 0.47 | 0.46 | - | 0.12 |
| Manufacturing expenses | 2.32 | 2.13 | 1.87 | 1.34 | 0.65 |
| Personnel expenses | 3.01 | 2.65 | 2.12 | 1.46 | 1.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.71 | 1.70 | 2.23 | 1.44 | 0.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.51 | 6.94 | 6.68 | 4.25 | 2.48 |
| Operating profit | 1.89 | 1.18 | 1.32 | 1.13 | - |
| Other recurring income | 0.07 | 0.08 | 2.73 | 0.08 | 0.11 |
| Adjusted PBDIT | 1.96 | 1.26 | 4.05 | 1.21 | 0.11 |
| Financial expenses | 0.27 | 0.06 | 0.04 | 0.13 | 0.08 |
| Depreciation | 1.42 | 0.92 | 0.82 | 0.84 | 0.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.27 | 0.27 | 3.19 | 0.25 | -0.82 |
| Tax charges | 0.07 | -0.38 | 0.62 | -0.12 | -0.03 |
| Adjusted PAT | 0.20 | 0.66 | 2.58 | 0.37 | -0.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.20 | 0.66 | 2.58 | 0.37 | -0.80 |
| Earnigs before appropriation | 7.61 | 7.78 | 7.10 | 4.52 | 4.16 |
| Equity dividend | 0.36 | 0.36 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.25 | 7.42 | 7.10 | 4.52 | 4.16 |
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