| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12.43 | 9.47 | 8.57 | 2.34 | 2.01 |
| Expenses | |||||
| Material consumed | 6.35 | 3.56 | 2.25 | 0.70 | 0.96 |
| Manufacturing expenses | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
| Personnel expenses | 1.32 | 0.94 | 0.78 | 0.70 | 0.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.82 | 0.67 | 0.64 | 0.28 | 0.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.52 | 5.21 | 3.71 | 1.72 | 1.97 |
| Operating profit | 3.91 | 4.26 | 4.86 | 0.62 | 0.04 |
| Other recurring income | 0.57 | 0.34 | 0.09 | 0.04 | 0.03 |
| Adjusted PBDIT | 4.48 | 4.60 | 4.94 | 0.66 | 0.07 |
| Financial expenses | 0.15 | 0.10 | 0.01 | 0.06 | 0.09 |
| Depreciation | 0.06 | 0.05 | 0.05 | 0.10 | 0.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.27 | 4.45 | 4.88 | 0.50 | -0.12 |
| Tax charges | 1.07 | 1.12 | 1.35 | 0.10 | -0.02 |
| Adjusted PAT | 3.20 | 3.33 | 3.53 | 0.40 | -0.09 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.20 | 3.33 | 3.53 | 0.40 | -0.09 |
| Earnigs before appropriation | 9.92 | 6.72 | 3.39 | -0.14 | -0.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.92 | 6.72 | 3.39 | -0.14 | -0.54 |
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