| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.72 | 12.52 | 20.68 | 17.35 | 9.49 |
| Expenses | |||||
| Material consumed | 11.46 | -0.19 | 20.17 | 17.09 | 9.48 |
| Manufacturing expenses | 0.62 | 11.10 | - | - | - |
| Personnel expenses | 0.68 | 0.71 | 0.55 | 0.48 | 0.44 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 1.11 | 0.36 | 0.24 | 0.26 | 0.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.88 | 11.98 | 20.97 | 17.84 | 10.18 |
| Operating profit | 0.84 | 0.54 | -0.29 | -0.50 | -0.69 |
| Other recurring income | 0.20 | 0.07 | 0.11 | 0.14 | 1.13 |
| Adjusted PBDIT | 1.05 | 0.61 | -0.18 | -0.36 | 0.44 |
| Financial expenses | 0.38 | 0.19 | 0.15 | 0.16 | 0.18 |
| Depreciation | 0.09 | 0.11 | 0.10 | 0.06 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.58 | 0.31 | -0.43 | -0.57 | 0.17 |
| Tax charges | 0.03 | 0.01 | 0.01 | - | -0.01 |
| Adjusted PAT | 0.55 | 0.29 | -0.43 | -0.57 | 0.18 |
| Non recurring items | 0.45 | - | - | -0.19 | - |
| Other non cash adjustments | - | - | - | - | -0.12 |
| Reported net profit | 1.00 | 0.29 | -0.43 | -0.76 | 0.06 |
| Earnigs before appropriation | 23.63 | 26.70 | 26.41 | 29.76 | 31.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.63 | 26.70 | 26.41 | 29.76 | 31.91 |
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