| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.08 | 21.26 | 16.73 | 7.95 | 7.64 |
| Expenses | |||||
| Material consumed | 18.76 | 16.10 | 14.44 | 6.13 | 5.82 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.16 | 0.67 | 0.53 | 0.26 | 0.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.86 | 1.71 | 0.93 | 0.80 | 0.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.79 | 18.48 | 15.91 | 7.20 | 6.98 |
| Operating profit | 3.28 | 2.77 | 0.82 | 0.75 | 0.66 |
| Other recurring income | 0.44 | 0.26 | 0.15 | 0.08 | 0.05 |
| Adjusted PBDIT | 3.72 | 3.03 | 0.97 | 0.82 | 0.71 |
| Financial expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Depreciation | 0.05 | 0.05 | 0.02 | 0.03 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.66 | 2.98 | 0.94 | 0.78 | 0.67 |
| Tax charges | 0.93 | 0.83 | 0.24 | 0.21 | 0.10 |
| Adjusted PAT | 2.73 | 2.15 | 0.69 | 0.57 | 0.57 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.73 | 2.15 | 0.69 | 0.57 | 0.57 |
| Earnigs before appropriation | 4.63 | 1.90 | -0.25 | -0.94 | -1.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.63 | 1.90 | -0.25 | -0.94 | -1.51 |
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