| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.63 | 13.12 | 15.93 | 10.45 | 7.65 |
| Expenses | |||||
| Material consumed | 1.20 | 1.76 | 2.82 | 3.57 | 1.59 |
| Manufacturing expenses | - | - | 0.24 | 0.17 | 0.16 |
| Personnel expenses | 0.59 | 0.91 | 1.31 | 0.94 | 1.07 |
| Selling expenses | 0.11 | 0.01 | 0.03 | 0.02 | 0.05 |
| Adminstrative expenses | 3.79 | 4.26 | 5.51 | 2.70 | 2.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.70 | 6.94 | 9.90 | 7.40 | 5.63 |
| Operating profit | 0.93 | 6.18 | 6.03 | 3.05 | 2.01 |
| Other recurring income | 0.25 | 0.64 | 0.51 | 0.29 | 0.10 |
| Adjusted PBDIT | 1.18 | 6.82 | 6.53 | 3.34 | 2.11 |
| Financial expenses | 0.41 | 0.45 | 0.35 | 0.30 | 0.30 |
| Depreciation | 0.47 | 0.46 | 0.33 | 0.29 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.30 | 5.91 | 5.85 | 2.75 | 1.56 |
| Tax charges | 0.14 | 1.62 | 1.48 | 0.74 | 0.43 |
| Adjusted PAT | 0.16 | 4.30 | 4.37 | 2.02 | 1.13 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.16 | 4.30 | 4.37 | 2.02 | 1.13 |
| Earnigs before appropriation | 9.42 | 9.24 | 7.62 | 3.24 | 1.23 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.42 | 9.24 | 7.62 | 3.24 | 1.23 |
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