| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.65 | 20.46 | 17.68 | 16.77 | 9.78 |
| Expenses | |||||
| Material consumed | -0.03 | 0.02 | -0.02 | -0.03 | 2.33 |
| Manufacturing expenses | 12.72 | 11.62 | 10.30 | 9.55 | - |
| Personnel expenses | 4.80 | 4.26 | 3.78 | 3.22 | 2.36 |
| Selling expenses | - | - | - | 0.01 | 0.01 |
| Adminstrative expenses | 4.44 | 3.73 | 3.04 | 2.53 | 5.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.93 | 19.63 | 17.10 | 15.28 | 10.53 |
| Operating profit | 0.72 | 0.83 | 0.58 | 1.49 | -0.75 |
| Other recurring income | 0.41 | 0.29 | 0.24 | 0.21 | 0.18 |
| Adjusted PBDIT | 1.13 | 1.13 | 0.82 | 1.71 | -0.56 |
| Financial expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Depreciation | 0.56 | 0.87 | 0.96 | 1.02 | 1.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.56 | 0.26 | -0.14 | 0.67 | -1.63 |
| Tax charges | 0.05 | 0.09 | 0.07 | 0.18 | -0.21 |
| Adjusted PAT | 0.51 | 0.17 | -0.22 | 0.49 | -1.42 |
| Non recurring items | 0.15 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.66 | 0.17 | -0.22 | 0.49 | -1.42 |
| Earnigs before appropriation | 5.98 | 5.32 | 5.15 | 5.37 | 4.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.98 | 5.32 | 5.15 | 5.37 | 4.88 |
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