| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.24 | 20.89 | 17.21 | 12.27 | 13.91 |
| Expenses | |||||
| Material consumed | 4.46 | 0.52 | 1.06 | 0.34 | 0.57 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.34 | 1.80 | 1.66 | 1.57 | 1.73 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.16 | 9.31 | 5.28 | 0.80 | 0.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.96 | 11.63 | 8.00 | 2.70 | 2.89 |
| Operating profit | 10.28 | 9.26 | 9.21 | 9.57 | 11.02 |
| Other recurring income | 2.09 | 2.56 | 1.28 | 0.92 | 1.25 |
| Adjusted PBDIT | 12.37 | 11.82 | 10.49 | 10.49 | 12.27 |
| Financial expenses | 2.51 | 2.76 | 3.94 | 4.46 | 4.39 |
| Depreciation | 4.04 | 3.85 | 5.34 | 5.22 | 6.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.82 | 5.21 | 1.21 | 0.82 | 0.99 |
| Tax charges | 2.00 | 1.35 | 0.35 | 0.36 | 0.16 |
| Adjusted PAT | 3.82 | 3.86 | 0.87 | 0.46 | 0.83 |
| Non recurring items | 0.75 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.57 | 3.86 | 0.87 | 0.46 | 0.83 |
| Earnigs before appropriation | 14.57 | 18.00 | 7.10 | 6.35 | 5.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.57 | 18.00 | 7.10 | 6.35 | 5.89 |
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