| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.73 | 10.53 | 10.32 | 10.07 | 7.96 |
| Expenses | |||||
| Material consumed | 2.89 | 2.36 | 2.97 | 3.76 | 1.63 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.71 | 1.59 | 1.25 | 1.20 | 1.13 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.87 | 2.46 | 4.28 | 3.21 | 3.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.47 | 6.41 | 8.50 | 8.18 | 5.88 |
| Operating profit | 6.26 | 4.12 | 1.82 | 1.89 | 2.07 |
| Other recurring income | 0.04 | 0.07 | 0.14 | 0.03 | 0.01 |
| Adjusted PBDIT | 6.30 | 4.20 | 1.96 | 1.92 | 2.08 |
| Financial expenses | 0.85 | 0.90 | 1.13 | 1.11 | 1.16 |
| Depreciation | 1.37 | 1.18 | 0.93 | 0.70 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.08 | 2.12 | -0.11 | 0.12 | 0.09 |
| Tax charges | 1.15 | 0.54 | -0.03 | 0.06 | 0.03 |
| Adjusted PAT | 2.93 | 1.58 | -0.08 | 0.05 | 0.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.93 | 1.58 | -0.08 | 0.05 | 0.06 |
| Earnigs before appropriation | 2.93 | 1.58 | -0.08 | 0.05 | 0.06 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.93 | 1.58 | -0.08 | 0.05 | 0.06 |
