| Mar ' 25 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.16 | 16.66 | 21.94 | 16.80 | 12.18 |
| Expenses | |||||
| Material consumed | 7.09 | 16.32 | 21.26 | 16.09 | 11.64 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.12 | 0.82 | 0.81 | 0.76 | 0.74 |
| Selling expenses | - | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 2.33 | 1.68 | 5.70 | 1.14 | 1.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.54 | 18.82 | 27.79 | 18.01 | 13.68 |
| Operating profit | -2.38 | -2.16 | -5.85 | -1.22 | -1.49 |
| Other recurring income | 5.68 | 4.10 | 4.37 | 7.41 | -2.01 |
| Adjusted PBDIT | 3.30 | 1.94 | -1.48 | 6.19 | -3.51 |
| Financial expenses | 0.08 | 0.10 | 0.13 | 0.12 | 0.07 |
| Depreciation | 0.65 | 0.47 | 0.47 | 0.45 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.56 | 1.36 | -2.08 | 5.61 | -3.95 |
| Tax charges | 0.56 | 0.57 | -0.33 | 2.28 | 0.01 |
| Adjusted PAT | 2.00 | 0.79 | -1.75 | 3.33 | -3.96 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.00 | 0.79 | -1.75 | 3.33 | -3.96 |
| Earnigs before appropriation | 49.56 | 44.96 | 44.16 | 45.92 | 42.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 49.56 | 44.96 | 44.16 | 45.92 | 42.58 |
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