| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.41 | 23.23 | 8.21 | 7.07 | 3.50 |
| Expenses | |||||
| Material consumed | - | 2.26 | 1.40 | -0.73 | -0.39 |
| Manufacturing expenses | 13.59 | 9.45 | 0.07 | 0.85 | 0.12 |
| Personnel expenses | 0.47 | 0.47 | 0.56 | 0.51 | 0.40 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 0.66 | 0.50 | 1.21 | 1.24 | 0.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.72 | 12.68 | 3.24 | 1.88 | 1.06 |
| Operating profit | 10.68 | 10.55 | 4.97 | 5.19 | 2.43 |
| Other recurring income | 0.04 | - | 0.08 | 0.87 | 0.58 |
| Adjusted PBDIT | 10.72 | 10.55 | 5.05 | 6.06 | 3.01 |
| Financial expenses | 0.54 | 1.12 | 1.01 | 0.69 | 0.18 |
| Depreciation | 6.35 | 6.11 | 4.36 | 2.37 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.83 | 3.32 | -0.32 | 3.00 | 2.41 |
| Tax charges | 1.52 | 1.38 | -0.03 | 0.90 | 1.14 |
| Adjusted PAT | 2.32 | 1.94 | -0.29 | 2.10 | 1.27 |
| Non recurring items | 4.11 | 4.04 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.43 | 5.98 | -0.29 | 2.10 | 1.27 |
| Earnigs before appropriation | 29.22 | 23.18 | 16.32 | 16.10 | 12.12 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.22 | 23.18 | 16.32 | 16.10 | 12.12 |
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