| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.92 | 13.85 | 19.55 | 30.02 | 19.34 |
| Expenses | |||||
| Material consumed | 12.32 | 10.04 | 14.85 | 24.24 | 15.97 |
| Manufacturing expenses | - | - | 0.57 | 0.69 | 0.58 |
| Personnel expenses | 2.65 | 2.65 | 2.37 | 2.88 | 2.62 |
| Selling expenses | - | - | 0.03 | - | - |
| Adminstrative expenses | 2.61 | 2.53 | 1.93 | 1.38 | 1.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.58 | 15.22 | 19.74 | 29.19 | 20.42 |
| Operating profit | -0.65 | -1.37 | -0.19 | 0.83 | -1.08 |
| Other recurring income | 3.22 | 2.94 | 2.54 | 0.84 | 0.63 |
| Adjusted PBDIT | 2.56 | 1.57 | 2.35 | 1.66 | -0.44 |
| Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Depreciation | 0.34 | 0.27 | 0.25 | 0.22 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.21 | 1.29 | 2.09 | 1.44 | -0.62 |
| Tax charges | 0.75 | -0.37 | 0.58 | 1.06 | -0.05 |
| Adjusted PAT | 1.46 | 1.66 | 1.51 | 0.38 | -0.57 |
| Non recurring items | - | - | -0.12 | - | 5.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.46 | 1.66 | 1.39 | 0.38 | 5.01 |
| Earnigs before appropriation | 11.80 | 10.34 | 8.68 | 5.79 | 5.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.80 | 10.34 | 8.68 | 5.79 | 5.41 |
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