| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 7.69 | 14.86 | 3.59 | 7.51 | 15.03 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2.79 | - | 1.50 | - | - |
| Personnel expenses | 1.89 | 1.58 | 1.38 | 1.25 | 1.14 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 0.36 | 0.31 | 0.36 | 0.28 | 0.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 5.04 | 1.90 | 3.25 | 1.53 | 1.36 |
| Operating profit | 2.65 | 12.96 | 0.33 | 5.98 | 13.67 |
| Other recurring income | 0.03 | 0.03 | 0.01 | 0.46 | 0.47 |
| Adjusted PBDIT | 2.68 | 12.99 | 0.35 | 6.44 | 14.13 |
| Financial expenses | 0.04 | 0.01 | 0.03 | 0.04 | 0.01 |
| Depreciation | 0.21 | 0.17 | 0.14 | 0.15 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.43 | 12.81 | 0.18 | 6.26 | 13.99 |
| Tax charges | -1.15 | 2.44 | -0.37 | 0.55 | 4.84 |
| Adjusted PAT | 3.58 | 10.38 | 0.55 | 5.71 | 9.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.58 | 10.38 | 0.55 | 5.71 | 9.15 |
| Earnigs before appropriation | 24.24 | 23.46 | 14.10 | 15.65 | 12.54 |
| Equity dividend | 1.20 | 0.60 | 0.90 | 0.90 | 0.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.04 | 22.86 | 13.20 | 14.75 | 11.94 |
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