| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.45 | 4.81 | 5.04 | 11.28 | 9.78 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 0.96 | 2.16 | 1.32 | 3.13 | 3.72 |
| Personnel expenses | 0.83 | 1.06 | 1.46 | 1.46 | 0.68 |
| Selling expenses | 0.01 | 0.02 | 0.13 | 0.11 | 0.03 |
| Adminstrative expenses | 1.73 | 1.36 | 2.05 | 4.17 | 3.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.53 | 4.61 | 4.96 | 8.87 | 7.56 |
| Operating profit | 0.92 | 0.20 | 0.08 | 2.41 | 2.22 |
| Other recurring income | 0.01 | 0.24 | - | - | - |
| Adjusted PBDIT | 0.93 | 0.44 | 0.09 | 2.41 | - |
| Financial expenses | 0.09 | 0.38 | 0.99 | 0.53 | 0.33 |
| Depreciation | 0.56 | 0.62 | 0.66 | 0.59 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.28 | -0.57 | -1.56 | 1.29 | 1.38 |
| Tax charges | -0.02 | - | - | 0.35 | 0.37 |
| Adjusted PAT | 0.30 | - | - | 0.93 | 1.01 |
| Non recurring items | 0.12 | 1.19 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.42 | 0.62 | -1.56 | 0.93 | 1.01 |
| Earnigs before appropriation | 2.69 | 2.27 | 1.65 | 3.21 | 2.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.69 | 2.27 | 1.65 | 3.21 | 2.28 |
