| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.20 | 15.10 | 14.58 | 18.02 | 13.04 |
| Expenses | |||||
| Material consumed | 6.17 | 8.70 | 8.58 | 8.74 | 7.10 |
| Manufacturing expenses | 1.86 | 2.12 | - | 2.33 | 1.89 |
| Personnel expenses | 1.67 | 1.31 | 1.48 | 1.79 | 1.29 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.07 | 2.00 | 3.83 | 4.09 | 2.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.77 | 14.14 | 13.90 | 16.95 | 12.37 |
| Operating profit | 0.43 | 0.96 | 0.68 | 1.06 | 0.67 |
| Other recurring income | 0.30 | 0.25 | 0.46 | 0.20 | 0.15 |
| Adjusted PBDIT | 0.73 | 1.21 | 1.15 | 1.26 | 0.82 |
| Financial expenses | - | 0.01 | - | 0.11 | 0.23 |
| Depreciation | 0.34 | 0.33 | 0.26 | 0.26 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.39 | 0.88 | 0.89 | 0.88 | 0.33 |
| Tax charges | 0.10 | 0.23 | 0.25 | 0.22 | 0.33 |
| Adjusted PAT | 0.28 | 0.65 | 0.64 | 0.67 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.28 | 0.65 | 0.64 | 0.67 | - |
| Earnigs before appropriation | 3.12 | 2.84 | 2.19 | 1.55 | 0.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.12 | 2.84 | 2.19 | 1.55 | 0.88 |
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