| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.53 | 34.22 | 35.65 | 27.82 | 9.26 |
| Expenses | |||||
| Material consumed | 12.27 | 19.14 | 22.62 | 19.74 | 7.00 |
| Manufacturing expenses | 0.60 | 0.50 | - | 0.51 | 0.46 |
| Personnel expenses | 4.44 | 4.01 | 3.19 | 3.04 | 2.49 |
| Selling expenses | - | - | - | 0.28 | 0.15 |
| Adminstrative expenses | 6.91 | 6.28 | 6.01 | 2.91 | 2.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.23 | 29.92 | 31.82 | 26.49 | 12.38 |
| Operating profit | 4.31 | 4.30 | 3.83 | 1.33 | -3.13 |
| Other recurring income | 2.54 | 2.58 | 2.20 | 2.00 | 2.48 |
| Adjusted PBDIT | 6.84 | 6.89 | 6.03 | 3.33 | -0.65 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 1.03 | 0.50 | 0.30 | 0.20 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.82 | 6.38 | 5.73 | 3.13 | -0.78 |
| Tax charges | 1.11 | 1.40 | 1.18 | 0.44 | - |
| Adjusted PAT | 4.70 | 4.98 | 4.55 | 2.69 | -0.79 |
| Non recurring items | 26.53 | 28.44 | 5.95 | 8.43 | 6.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 31.23 | 33.42 | 10.49 | 11.12 | 5.82 |
| Earnigs before appropriation | 125.42 | 120.59 | 88.18 | 77.68 | 66.56 |
| Equity dividend | 0.81 | 1.21 | 1.01 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 124.60 | 119.38 | 87.17 | 77.68 | 66.56 |
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