| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.17 | 5.80 | 5.63 | 4.98 | 1.48 |
| Expenses | |||||
| Material consumed | 2.89 | 3.51 | 3.13 | 3.11 | 0.60 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.26 | 0.20 | 0.18 | 0.17 | 0.02 |
| Selling expenses | 0.18 | 0.20 | 0.12 | 0.09 | - |
| Adminstrative expenses | 0.84 | 0.84 | 1.04 | 0.44 | 0.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.17 | 4.74 | 4.47 | 3.80 | 0.94 |
| Operating profit | 1.00 | 1.05 | 1.16 | 1.18 | 0.54 |
| Other recurring income | 0.27 | 0.20 | 0.12 | 0.06 | 0.05 |
| Adjusted PBDIT | 1.27 | 1.25 | 1.29 | 1.23 | 0.59 |
| Financial expenses | 0.14 | 0.05 | 0.04 | 0.05 | 0.06 |
| Depreciation | 0.17 | 0.20 | 0.25 | 0.19 | 0.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.96 | 1.00 | 1.00 | 0.99 | 0.30 |
| Tax charges | 0.42 | 0.26 | 0.30 | 0.27 | 0.08 |
| Adjusted PAT | 0.53 | 0.74 | 0.70 | 0.72 | 0.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.53 | 0.74 | 0.70 | 0.72 | 0.23 |
| Earnigs before appropriation | 2.96 | 2.43 | 1.69 | 1.00 | 0.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.96 | 2.43 | 1.69 | 1.00 | 0.27 |
