| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.97 | 13.12 | 12.87 | 7.83 | 4.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 9.59 | 9.46 | 10.41 | 0.76 | 1.58 |
| Personnel expenses | 1.07 | 1.06 | 0.77 | 1.94 | 1.65 |
| Selling expenses | 0.03 | 0.01 | 0.02 | 0.03 | 0.04 |
| Adminstrative expenses | 1.03 | 1.34 | 0.71 | 4.23 | 0.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.72 | 11.87 | 11.90 | 6.97 | 3.98 |
| Operating profit | 1.26 | 1.25 | 0.97 | 0.87 | 0.48 |
| Other recurring income | 0.25 | 0.17 | 0.32 | 0.20 | 0.07 |
| Adjusted PBDIT | 1.51 | 1.41 | 1.29 | 1.07 | 0.55 |
| Financial expenses | 0.50 | 0.57 | 0.67 | 0.46 | 0.55 |
| Depreciation | 0.54 | 0.55 | 0.48 | 0.47 | 0.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.46 | 0.30 | 0.13 | 0.14 | -0.52 |
| Tax charges | 0.14 | 0.11 | 0.14 | -0.03 | -0.12 |
| Adjusted PAT | 0.33 | 0.18 | -0.01 | 0.17 | -0.39 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.33 | 0.18 | -0.01 | 0.17 | -0.39 |
| Earnigs before appropriation | 3.14 | 2.75 | 2.56 | 2.57 | 2.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.14 | 2.75 | 2.56 | 2.57 | 2.40 |
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