| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 283.19 | 281.08 | 256.10 | 269.10 | 122.54 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 266.36 | 265.10 | 242.03 | - | - |
| Personnel expenses | 7.90 | 8.53 | 6.80 | 220.77 | 100.92 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 2.07 | 2.26 | 1.91 | 45.31 | 20.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 276.33 | 275.89 | 250.74 | 266.09 | 121.74 |
| Operating profit | 6.86 | 5.19 | 5.37 | 3.01 | 0.80 |
| Other recurring income | 0.50 | 0.84 | 0.25 | 0.02 | 0.10 |
| Adjusted PBDIT | 7.36 | 6.03 | 5.62 | 3.03 | 0.90 |
| Financial expenses | 0.06 | 0.03 | 0.03 | - | - |
| Depreciation | 0.37 | 0.36 | 0.22 | 0.09 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.93 | 5.64 | 5.37 | 2.94 | 0.84 |
| Tax charges | 1.92 | 1.43 | 1.48 | 0.84 | 0.06 |
| Adjusted PAT | 5.02 | 4.20 | 3.88 | 2.10 | 0.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.02 | 4.20 | 3.88 | 2.10 | 0.78 |
| Earnigs before appropriation | 18.17 | 15.45 | 11.95 | 3.95 | 1.85 |
| Equity dividend | 2.00 | 2.30 | 0.70 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.17 | 13.15 | 11.25 | 3.95 | 1.85 |
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