| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.33 | 21.48 | 22.06 | 17.44 | 13.88 |
| Expenses | |||||
| Material consumed | 0.39 | -0.07 | -0.06 | 0.07 | 0.16 |
| Manufacturing expenses | 8.98 | 4.32 | 2.69 | 3.66 | 3.32 |
| Personnel expenses | 9.26 | 8.33 | 6.79 | 5.95 | 5.53 |
| Selling expenses | 0.01 | 0.10 | 0.01 | 0.02 | 0.08 |
| Adminstrative expenses | 2.28 | 3.55 | 3.51 | 3.57 | 2.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.92 | 16.23 | 12.94 | 13.27 | 11.61 |
| Operating profit | -0.59 | 5.25 | 9.11 | 4.17 | 2.27 |
| Other recurring income | 1.76 | 0.80 | 0.12 | 0.12 | 0.04 |
| Adjusted PBDIT | 1.17 | 6.05 | 9.23 | 4.28 | 2.32 |
| Financial expenses | 0.30 | 0.70 | 0.31 | 0.27 | 0.24 |
| Depreciation | 2.05 | 0.91 | 0.70 | 0.30 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.18 | 4.44 | 8.22 | 3.71 | 1.81 |
| Tax charges | -0.13 | 1.34 | 2.30 | 1.04 | 0.52 |
| Adjusted PAT | -1.05 | 3.11 | 5.92 | 2.67 | 1.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.05 | 3.11 | 5.92 | 2.67 | 1.30 |
| Earnigs before appropriation | -1.05 | 3.11 | 16.23 | 10.31 | 7.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.05 | 3.11 | 16.23 | 10.31 | 7.64 |
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