| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.32 | 27.52 | 19.87 | 48.34 | 18.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 6.04 | 12.93 | 3.69 | 20.80 | 5.42 |
| Personnel expenses | 5.74 | 5.48 | 5.03 | 3.83 | 3.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.57 | 5.32 | 7.41 | 5.63 | 3.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 17.35 | 23.73 | 16.13 | 30.25 | 12.87 |
| Operating profit | 2.97 | 3.79 | 3.74 | 18.09 | 5.76 |
| Other recurring income | 14.38 | 16.00 | 13.85 | 14.51 | 11.18 |
| Adjusted PBDIT | 17.35 | 19.79 | 17.59 | 32.61 | 16.94 |
| Financial expenses | 6.26 | 6.05 | 5.04 | 5.89 | 5.85 |
| Depreciation | 2.27 | 2.40 | 2.06 | 2.13 | 2.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.82 | 11.33 | 10.49 | 24.59 | 9.05 |
| Tax charges | 1.38 | 1.00 | 2.07 | 4.00 | 2.07 |
| Adjusted PAT | 7.44 | 10.33 | 8.42 | 20.59 | 6.98 |
| Non recurring items | -0.06 | 0.13 | 0.01 | 0.10 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.38 | 10.46 | 8.43 | 20.69 | 7.04 |
| Earnigs before appropriation | 78.83 | 71.45 | 60.99 | 51.62 | 30.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 78.83 | 71.45 | 60.99 | 51.62 | 30.93 |
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