| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.12 | 25.97 | 17.18 | 5.73 | 1.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 23.96 | 22.21 | 15.63 | 5.05 | 1.67 |
| Personnel expenses | 1.00 | 0.84 | 0.86 | 0.45 | 0.41 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.33 | 0.28 | 0.30 | 0.16 | 0.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.29 | 23.34 | 16.78 | 5.66 | 2.25 |
| Operating profit | 2.83 | 2.63 | 0.40 | 0.06 | -0.26 |
| Other recurring income | 0.06 | - | - | 0.06 | - |
| Adjusted PBDIT | 2.89 | 2.64 | - | 0.13 | - |
| Financial expenses | - | 0.02 | 0.01 | 0.01 | 0.02 |
| Depreciation | 0.04 | 0.05 | 0.07 | 0.06 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.85 | 2.57 | 0.32 | 0.05 | -0.36 |
| Tax charges | 0.75 | 0.76 | 0.12 | 0.01 | -0.09 |
| Adjusted PAT | 2.10 | 1.80 | 0.20 | 0.04 | -0.27 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.10 | 1.80 | 0.20 | 0.04 | -0.27 |
| Earnigs before appropriation | 3.94 | 1.84 | 0.04 | -0.16 | -0.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.94 | 1.84 | 0.04 | -0.16 | -0.20 |
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