| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 52.73 | 59.48 | 66.45 | - | |
| Expenses | |||||
| Material consumed | 20.72 | 24.61 | 32.10 | - | |
| Manufacturing expenses | 0.49 | 0.66 | 0.82 | - | |
| Personnel expenses | 11.35 | 11.29 | 7.99 | - | |
| Selling expenses | 0.14 | 0.28 | 0.23 | - | |
| Adminstrative expenses | 4.51 | 3.80 | 4.67 | 0.06 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 37.21 | 40.65 | 45.82 | 0.06 | |
| Operating profit | 15.52 | 18.83 | 20.63 | -0.06 | |
| Other recurring income | 5.53 | 3.67 | 3.38 | - | |
| Adjusted PBDIT | 21.06 | 22.50 | 24.01 | - | |
| Financial expenses | 0.08 | 0.10 | 0.15 | - | |
| Depreciation | 0.88 | 0.88 | 0.84 | - | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 20.10 | 21.52 | 23.02 | -0.06 | |
| Tax charges | 5.42 | 5.47 | 5.85 | - | |
| Adjusted PAT | 14.68 | 16.04 | 17.18 | - | |
| Non recurring items | - | - | - | 0.06 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 14.68 | 16.04 | 17.18 | - | |
| Earnigs before appropriation | 87.65 | 73.88 | 57.89 | - | |
| Equity dividend | 3.40 | 1.13 | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 84.25 | 72.75 | 57.89 | - | |