| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.16 | 24.83 | 26.83 | 23.53 | 20.26 |
| Expenses | |||||
| Material consumed | 15.14 | 15.92 | 17.67 | 14.79 | 11.43 |
| Manufacturing expenses | 0.06 | 0.06 | 0.05 | 0.05 | 0.03 |
| Personnel expenses | 1.92 | 1.63 | 1.59 | 1.32 | 1.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.45 | 7.05 | 6.90 | 6.44 | 5.97 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.57 | 24.66 | 26.21 | 22.60 | 18.57 |
| Operating profit | -0.41 | 0.17 | 0.62 | 0.93 | 1.70 |
| Other recurring income | 0.40 | 0.43 | 0.22 | 0.08 | 0.13 |
| Adjusted PBDIT | -0.01 | 0.60 | 0.84 | 1.01 | 1.82 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.08 | 0.08 | 0.05 | 0.02 | 0.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.09 | 0.52 | 0.78 | 0.99 | 1.78 |
| Tax charges | - | 0.11 | 0.19 | 0.24 | 0.51 |
| Adjusted PAT | -0.09 | 0.41 | 0.59 | 0.76 | 1.28 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.09 | 0.41 | 0.59 | 0.76 | 1.28 |
| Earnigs before appropriation | 6.21 | 6.30 | 5.89 | 5.30 | 4.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.21 | 6.30 | 5.89 | 5.30 | 4.54 |
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