| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.06 | 23.57 | 19.85 | 24.01 | 21.90 |
| Expenses | |||||
| Material consumed | 10.80 | 6.07 | 5.83 | 15.36 | 14.20 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.75 | 5.57 | 5.39 | 5.38 | 4.91 |
| Selling expenses | 0.03 | 0.17 | 0.16 | 0.06 | 0.01 |
| Adminstrative expenses | 5.64 | 7.45 | 6.28 | 1.52 | 1.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.23 | 19.26 | 17.65 | 22.33 | 20.38 |
| Operating profit | 5.83 | 4.30 | 2.19 | 1.69 | 1.52 |
| Other recurring income | - | - | - | 0.01 | 0.01 |
| Adjusted PBDIT | - | - | 2.19 | 1.69 | 1.52 |
| Financial expenses | 1.72 | 1.61 | 1.62 | 1.19 | 1.19 |
| Depreciation | 0.25 | 0.16 | 0.18 | 0.05 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.86 | 2.52 | 0.40 | 0.45 | 0.28 |
| Tax charges | 1.02 | 0.72 | 0.14 | 0.12 | 0.07 |
| Adjusted PAT | 2.83 | 1.80 | 0.26 | 0.33 | 0.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.83 | 1.80 | 0.26 | 0.33 | 0.21 |
| Earnigs before appropriation | 6.59 | 3.89 | 2.73 | 1.09 | 0.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | 0.22 | 0.22 | 0.22 | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.37 | 3.67 | 2.52 | 1.09 | 0.85 |
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