| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.90 | 12.38 | 12.67 | 10.03 | 8.49 |
| Expenses | |||||
| Material consumed | 5.52 | 0.38 | 0.13 | -0.14 | -0.10 |
| Manufacturing expenses | 0.70 | 0.46 | 0.45 | 0.53 | 0.27 |
| Personnel expenses | 3.02 | 2.58 | 2.60 | 2.44 | 1.77 |
| Selling expenses | 0.26 | 0.35 | 0.50 | 0.27 | 0.07 |
| Adminstrative expenses | 5.56 | 4.94 | 4.47 | 4.19 | 3.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.06 | 8.71 | 8.14 | 7.29 | 5.15 |
| Operating profit | 3.84 | 3.67 | 4.53 | 2.74 | 3.34 |
| Other recurring income | 0.95 | 0.56 | 0.31 | 0.28 | 0.26 |
| Adjusted PBDIT | 4.79 | 4.24 | 4.84 | 3.02 | 3.61 |
| Financial expenses | 1.81 | 1.39 | 0.79 | 0.79 | 0.94 |
| Depreciation | 0.10 | 0.11 | 0.14 | 0.18 | 0.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.87 | 2.74 | 3.91 | 2.05 | 2.43 |
| Tax charges | 0.56 | 0.69 | 0.98 | 0.51 | 0.65 |
| Adjusted PAT | 2.32 | 2.05 | 2.93 | 1.53 | 1.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.32 | 2.05 | 2.93 | 1.53 | 1.78 |
| Earnigs before appropriation | 6.27 | 3.95 | 4.91 | 6.48 | 4.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.27 | 3.95 | 4.91 | 6.48 | 4.94 |
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