| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.61 | 38.50 | 36.18 | 56.55 | 40.47 |
| Expenses | |||||
| Material consumed | - | - | 0.55 | 3.70 | -2.10 |
| Manufacturing expenses | 3.65 | 3.68 | 2.46 | 3.69 | 2.75 |
| Personnel expenses | 15.65 | 15.18 | 14.87 | 15.02 | 9.18 |
| Selling expenses | 0.22 | 0.28 | 0.23 | 0.16 | 0.07 |
| Adminstrative expenses | 17.62 | 15.00 | 16.79 | 16.90 | 14.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.14 | 34.14 | 34.89 | 39.48 | 23.94 |
| Operating profit | 6.47 | 4.36 | 1.29 | 17.08 | 16.53 |
| Other recurring income | 0.63 | 0.69 | 1.06 | 5.91 | 2.38 |
| Adjusted PBDIT | 7.10 | 5.05 | 2.35 | 22.99 | 18.91 |
| Financial expenses | 1.04 | 0.73 | 0.95 | 0.96 | 1.78 |
| Depreciation | 5.29 | 5.55 | 5.02 | 3.68 | 3.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.77 | -1.23 | -3.62 | 18.35 | 13.18 |
| Tax charges | 0.03 | -0.18 | -0.62 | 6.09 | 1.92 |
| Adjusted PAT | 0.74 | -1.05 | -3.00 | 12.26 | 11.26 |
| Non recurring items | - | - | - | - | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.74 | -1.05 | -3.00 | 12.26 | 11.32 |
| Earnigs before appropriation | 8.34 | 7.60 | 10.49 | 14.25 | 1.99 |
| Equity dividend | - | - | 1.84 | 0.77 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.34 | 7.60 | 8.65 | 13.48 | 1.99 |
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