| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.23 | 71.71 | 73.11 | 76.40 | 45.24 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 48.58 | 57.36 | 54.31 | 55.35 | 38.09 |
| Personnel expenses | 2.07 | 2.74 | 2.43 | 2.47 | 2.15 |
| Selling expenses | 0.01 | 0.24 | 0.46 | 0.19 | 0.19 |
| Adminstrative expenses | 4.65 | 4.84 | 4.29 | 3.79 | 3.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.32 | 65.18 | 61.50 | 61.80 | 44.05 |
| Operating profit | 10.91 | 6.53 | 11.61 | 14.60 | 1.19 |
| Other recurring income | 3.17 | 5.11 | 3.02 | 1.44 | 0.25 |
| Adjusted PBDIT | 14.08 | 11.64 | 14.64 | 16.04 | 1.45 |
| Financial expenses | 0.01 | 0.06 | 0.01 | 0.23 | 0.01 |
| Depreciation | 0.37 | 0.37 | 0.41 | 0.41 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.70 | 11.22 | 14.23 | 15.41 | 1.05 |
| Tax charges | 3.30 | 3.71 | 2.34 | 2.57 | -0.24 |
| Adjusted PAT | 10.40 | 7.50 | 11.88 | 12.84 | 1.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.40 | 7.50 | 11.88 | 12.84 | 1.29 |
| Earnigs before appropriation | 59.42 | 49.02 | 41.52 | 29.63 | 16.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 59.42 | 49.02 | 41.52 | 29.63 | 16.80 |
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