| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.27 | 24.29 | 21.84 | 17.71 | 14.73 |
| Expenses | |||||
| Material consumed | 25.80 | 20.46 | 17.80 | 11.46 | 10.71 |
| Manufacturing expenses | 0.02 | - | - | - | 1.49 |
| Personnel expenses | 0.38 | 0.42 | 0.34 | 0.27 | 0.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.25 | 1.44 | 1.27 | 3.60 | 1.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.46 | 22.32 | 19.41 | 15.32 | 13.72 |
| Operating profit | 0.81 | 1.97 | 2.43 | 2.39 | 1.00 |
| Other recurring income | 0.49 | 0.16 | 0.39 | 0.48 | 0.61 |
| Adjusted PBDIT | 1.30 | 2.13 | 2.82 | 2.87 | 1.61 |
| Financial expenses | 0.32 | 0.15 | 0.48 | 0.50 | - |
| Depreciation | 0.02 | 0.03 | 0.03 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.95 | 1.96 | 2.31 | 2.36 | 1.60 |
| Tax charges | 0.08 | 0.17 | 0.42 | 0.20 | 0.12 |
| Adjusted PAT | 0.87 | 1.78 | 1.89 | 2.16 | 1.48 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.87 | 1.78 | 1.89 | 2.16 | 1.48 |
| Earnigs before appropriation | 12.64 | 11.77 | 9.99 | 11.37 | 9.38 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.64 | 11.77 | 9.99 | 11.37 | 9.38 |
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