| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.55 | 16.88 | 18.70 | 18.42 | 11.88 |
| Expenses | |||||
| Material consumed | 4.28 | 4.36 | 6.84 | 6.58 | 3.21 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.17 | 2.13 | 2.12 | 1.97 | 1.46 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Adminstrative expenses | 8.28 | 8.42 | 7.92 | 7.56 | 6.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.75 | 14.92 | 16.89 | 16.13 | 10.68 |
| Operating profit | 1.80 | 1.96 | 1.81 | 2.29 | 1.20 |
| Other recurring income | 8.00 | 4.51 | 8.37 | 1.63 | 0.14 |
| Adjusted PBDIT | 9.80 | 6.47 | 10.19 | 3.91 | 1.35 |
| Financial expenses | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 |
| Depreciation | 0.61 | 0.60 | 0.52 | 0.58 | 0.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.14 | 5.85 | 9.65 | 3.32 | 0.83 |
| Tax charges | 1.40 | 0.82 | 1.33 | 0.71 | 0.22 |
| Adjusted PAT | 7.74 | 5.03 | 8.32 | 2.61 | 0.61 |
| Non recurring items | -4.18 | 4.07 | -2.85 | 6.30 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.56 | 9.11 | 5.46 | 8.91 | 0.61 |
| Earnigs before appropriation | 33.04 | 30.65 | 22.72 | 12.20 | 3.30 |
| Equity dividend | 1.17 | 1.17 | 1.17 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.86 | 29.48 | 21.55 | 12.20 | 3.30 |
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