| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.07 | 7.14 | 6.90 | 5.58 | 3.84 |
| Expenses | |||||
| Material consumed | 6.85 | 4.72 | 4.15 | 3.45 | 2.35 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.37 | 0.98 | 1.18 | 1.11 | 0.84 |
| Selling expenses | 0.07 | 0.04 | 0.04 | 0.04 | 0.02 |
| Adminstrative expenses | 1.30 | 1.17 | 1.04 | 0.76 | 0.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.59 | 6.92 | 6.40 | 5.36 | 3.68 |
| Operating profit | 0.49 | 0.22 | 0.49 | 0.22 | 0.16 |
| Other recurring income | 0.03 | 0.04 | 0.03 | 1.22 | 0.06 |
| Adjusted PBDIT | 0.52 | 0.26 | 0.52 | 1.44 | 0.22 |
| Financial expenses | 0.03 | 0.01 | 0.02 | 0.03 | 0.08 |
| Depreciation | 0.09 | 0.10 | 0.10 | 0.12 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.40 | 0.15 | 0.41 | 1.29 | 0.01 |
| Tax charges | 0.09 | 0.07 | - | 0.30 | - |
| Adjusted PAT | 0.31 | 0.09 | 0.41 | 0.99 | 0.02 |
| Non recurring items | -0.03 | -0.03 | -0.03 | 0.01 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.28 | 0.06 | 0.38 | 1.00 | 0.03 |
| Earnigs before appropriation | 3.56 | 3.29 | 3.25 | 2.87 | 1.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.56 | 3.29 | 3.25 | 2.87 | 1.88 |
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