| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.45 | 4.19 | 4.51 | 4.10 | 4.18 |
| Expenses | |||||
| Material consumed | 0.29 | - | - | - | - |
| Manufacturing expenses | 0.82 | - | 0.82 | 0.76 | 0.81 |
| Personnel expenses | 0.84 | 0.69 | 0.69 | 0.64 | 0.65 |
| Selling expenses | 0.02 | - | - | - | - |
| Adminstrative expenses | 1.27 | 2.15 | 1.54 | 1.47 | 1.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3.25 | 2.85 | 3.05 | 2.87 | 2.77 |
| Operating profit | 1.20 | 1.34 | 1.46 | 1.23 | 1.41 |
| Other recurring income | 0.81 | 0.70 | 0.27 | 0.46 | 0.27 |
| Adjusted PBDIT | 2.01 | 2.04 | 1.73 | 1.70 | 1.68 |
| Financial expenses | 0.59 | 0.83 | 0.55 | 0.68 | 0.93 |
| Depreciation | 0.48 | 0.48 | 0.48 | 0.47 | 0.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.95 | 0.73 | 0.70 | 0.54 | 0.30 |
| Tax charges | 0.16 | 0.13 | 0.23 | 0.03 | 0.08 |
| Adjusted PAT | 0.79 | 0.61 | 0.46 | 0.51 | 0.22 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.79 | 0.61 | 0.46 | 0.51 | 0.22 |
| Earnigs before appropriation | 3.38 | 2.58 | 1.98 | 1.51 | 1.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.38 | 2.58 | 1.98 | 1.51 | 1.00 |
