| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.58 | 11.24 | 11.74 | 12.97 | 4.23 |
| Expenses | |||||
| Material consumed | -0.25 | -1.05 | -3.47 | 0.08 | -0.76 |
| Manufacturing expenses | 12.88 | 11.65 | 4.61 | 2.60 | 3.77 |
| Personnel expenses | 0.18 | 0.14 | 0.12 | 0.15 | 0.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.41 | 0.23 | 0.38 | 0.15 | 0.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.23 | 10.97 | 1.64 | 2.99 | 3.44 |
| Operating profit | 0.35 | 0.27 | 10.10 | 9.98 | 0.79 |
| Other recurring income | - | - | 0.03 | 0.02 | 0.01 |
| Adjusted PBDIT | - | 0.27 | 10.13 | 10.00 | 0.80 |
| Financial expenses | 0.07 | 0.02 | 9.92 | 9.71 | 0.53 |
| Depreciation | - | - | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.28 | 0.25 | 0.21 | 0.29 | 0.27 |
| Tax charges | 0.07 | 0.07 | 0.05 | 0.08 | 0.07 |
| Adjusted PAT | 0.21 | 0.19 | 0.15 | 0.20 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.21 | 0.19 | 0.15 | 0.20 | 0.20 |
| Earnigs before appropriation | 1.86 | 1.44 | 1.29 | 1.18 | 1.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.86 | 1.44 | 1.29 | 1.18 | 1.25 |
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