| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.81 | 15.50 | 15.08 | 13.45 | 19.90 |
| Expenses | |||||
| Material consumed | 0.76 | -0.72 | 0.05 | 0.83 | 1.41 |
| Manufacturing expenses | 0.97 | 0.88 | 1.13 | 0.77 | 1.86 |
| Personnel expenses | 10.93 | 10.60 | 10.63 | 10.73 | 12.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.96 | 3.83 | 1.96 | 1.97 | 2.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.62 | 14.59 | 13.77 | 14.31 | 17.56 |
| Operating profit | -0.82 | 0.91 | 1.30 | -0.86 | 2.34 |
| Other recurring income | 2.18 | 0.23 | 0.23 | 2.76 | 0.29 |
| Adjusted PBDIT | 1.36 | 1.14 | 1.54 | 1.90 | 2.63 |
| Financial expenses | 0.38 | 0.17 | 0.08 | 0.04 | 0.17 |
| Depreciation | 0.56 | 0.77 | 0.96 | 1.71 | 2.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.41 | 0.19 | 0.49 | 0.16 | 0.08 |
| Tax charges | 0.25 | 0.15 | 0.19 | 0.09 | 0.02 |
| Adjusted PAT | 0.16 | 0.04 | 0.30 | 0.07 | 0.06 |
| Non recurring items | - | - | - | - | -0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.16 | 0.04 | 0.30 | 0.07 | 0.02 |
| Earnigs before appropriation | 24.28 | 24.11 | 24.07 | 23.77 | 14.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.28 | 24.11 | 24.07 | 23.77 | 14.15 |
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