| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.50 | 5.25 | 6.55 | 8.60 | 7.17 |
| Expenses | |||||
| Material consumed | 6.43 | 5.14 | 6.38 | 8.89 | 6.39 |
| Manufacturing expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Personnel expenses | 0.20 | 0.24 | 0.39 | 0.33 | 0.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.30 | 0.23 | 0.21 | 0.22 | 0.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.94 | 5.62 | 7.00 | 9.45 | 6.97 |
| Operating profit | -0.44 | -0.37 | -0.45 | -0.85 | 0.21 |
| Other recurring income | 1.05 | 0.71 | 0.63 | 1.13 | 0.81 |
| Adjusted PBDIT | 0.61 | 0.34 | 0.18 | 0.28 | 1.02 |
| Financial expenses | 0.08 | 0.05 | 0.12 | 0.02 | 0.05 |
| Depreciation | 0.08 | 0.07 | 0.07 | 0.07 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.45 | 0.22 | -0.01 | 0.19 | 0.89 |
| Tax charges | -0.06 | 0.07 | -0.05 | 0.05 | 0.20 |
| Adjusted PAT | 0.50 | 0.15 | 0.04 | 0.14 | 0.69 |
| Non recurring items | 2.52 | 3.15 | 0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.02 | 3.30 | 0.06 | 0.14 | 0.69 |
| Earnigs before appropriation | 8.34 | 8.47 | 5.17 | 5.06 | 4.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.34 | 8.47 | 5.17 | 5.06 | 4.92 |
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