| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.20 | 233.94 | 52.82 | 67.05 | 68.46 |
| Expenses | |||||
| Material consumed | - | 0.01 | - | - | - |
| Manufacturing expenses | 36.54 | 231.55 | 51.73 | 65.79 | 64.67 |
| Personnel expenses | 3.24 | 2.97 | 2.74 | 2.31 | 2.06 |
| Selling expenses | - | - | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 1.19 | 1.61 | 1.92 | 1.20 | 3.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.97 | 236.14 | 56.42 | 69.31 | 69.76 |
| Operating profit | -1.76 | -2.20 | -3.60 | -2.27 | -1.30 |
| Other recurring income | 5.01 | 5.74 | 4.57 | 4.68 | 4.87 |
| Adjusted PBDIT | 3.25 | 3.54 | 0.97 | 2.42 | 3.58 |
| Financial expenses | 0.08 | 0.01 | - | 0.01 | 0.02 |
| Depreciation | 0.52 | 0.24 | 0.29 | 0.36 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.64 | 3.29 | 0.68 | 2.05 | 3.12 |
| Tax charges | 0.88 | 0.88 | 0.22 | 0.06 | 2.90 |
| Adjusted PAT | 1.76 | 2.41 | 0.46 | 1.99 | 0.22 |
| Non recurring items | -0.44 | - | -0.01 | -0.12 | -1.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.33 | 2.41 | 0.45 | 1.86 | -0.87 |
| Earnigs before appropriation | 15.95 | 14.62 | 12.21 | 11.76 | 9.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.95 | 14.62 | 12.21 | 11.76 | 9.90 |