| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.10 | 13.37 | 12.54 | 12.76 | 9.66 |
| Expenses | |||||
| Material consumed | 7.45 | 8.56 | 7.66 | 8.41 | 6.37 |
| Manufacturing expenses | 0.98 | 1.13 | 1.55 | 0.98 | 0.82 |
| Personnel expenses | 1.71 | 1.72 | 1.34 | 1.34 | 1.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.56 | 0.59 | 0.44 | 0.46 | 0.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.69 | 12.00 | 10.99 | 11.19 | 8.91 |
| Operating profit | 1.41 | 1.38 | 1.55 | 1.57 | 0.74 |
| Other recurring income | 0.61 | 0.51 | 0.36 | 0.32 | 0.26 |
| Adjusted PBDIT | 2.02 | 1.89 | 1.91 | 1.88 | 1.01 |
| Financial expenses | - | - | - | - | 0.01 |
| Depreciation | 0.14 | 0.13 | 0.12 | 0.07 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.89 | 1.76 | 1.79 | 1.81 | 1.00 |
| Tax charges | 1.11 | 0.67 | 0.43 | 0.37 | 0.14 |
| Adjusted PAT | 0.78 | 1.09 | 1.36 | 1.44 | 0.85 |
| Non recurring items | - | - | 0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.78 | 1.09 | 1.37 | 1.44 | 0.85 |
| Earnigs before appropriation | -5.72 | -6.50 | -7.59 | -8.96 | -10.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -5.72 | -6.50 | -7.59 | -8.96 | -10.40 |
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