| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.80 | 1.76 | 1.58 | 1.98 | 4.16 |
| Expenses | |||||
| Material consumed | -0.61 | -1.38 | 0.69 | - | - |
| Manufacturing expenses | 3.95 | 2.16 | 0.06 | 1.02 | 4.42 |
| Personnel expenses | 2.84 | 2.73 | 2.95 | 2.71 | 2.70 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 3.35 | 2.51 | 2.07 | 1.65 | 1.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.54 | 6.02 | 5.78 | 5.39 | 8.50 |
| Operating profit | -4.74 | -4.26 | -4.19 | -3.41 | -4.35 |
| Other recurring income | 7.80 | 6.71 | 6.10 | 6.80 | 5.09 |
| Adjusted PBDIT | 3.06 | 2.45 | 1.90 | 3.40 | 0.74 |
| Financial expenses | 1.31 | 0.02 | 0.03 | 0.10 | 0.21 |
| Depreciation | 0.15 | 0.15 | 0.15 | 0.16 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.59 | 2.28 | 1.72 | 3.13 | 0.41 |
| Tax charges | 0.28 | 1.34 | 0.42 | 0.67 | -0.06 |
| Adjusted PAT | 1.32 | 0.94 | 1.30 | 2.47 | 0.47 |
| Non recurring items | -0.08 | 4.19 | 0.01 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.23 | 5.13 | 1.31 | 2.48 | 0.47 |
| Earnigs before appropriation | 45.39 | 44.45 | 39.62 | 38.31 | 35.44 |
| Equity dividend | 0.30 | 0.30 | 0.30 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 45.09 | 44.15 | 39.33 | 38.31 | 35.44 |
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