| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6.57 | 11.27 | 17.90 | 13.74 | 13.42 |
| Expenses | |||||
| Material consumed | -2.75 | -1.29 | - | - | - |
| Manufacturing expenses | 7.54 | 8.23 | 11.80 | 5.24 | 1.95 |
| Personnel expenses | 0.60 | 0.60 | 1.61 | 4.88 | 4.76 |
| Selling expenses | 0.08 | 0.23 | 0.12 | 0.03 | 0.08 |
| Adminstrative expenses | 1.00 | 0.85 | 1.47 | 1.48 | 3.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.47 | 8.61 | 15.00 | 11.64 | 10.32 |
| Operating profit | 0.10 | 2.65 | 2.90 | 2.11 | 3.10 |
| Other recurring income | 1.33 | 0.33 | 0.57 | 0.30 | 0.11 |
| Adjusted PBDIT | 1.43 | 2.98 | 3.47 | 2.41 | 3.20 |
| Financial expenses | 0.08 | 0.28 | 0.72 | 1.44 | 2.35 |
| Depreciation | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.33 | 2.69 | 2.72 | 0.94 | 0.84 |
| Tax charges | 0.41 | 0.75 | 0.10 | 0.19 | 0.13 |
| Adjusted PAT | 0.93 | 1.94 | 2.62 | 0.75 | 0.71 |
| Non recurring items | - | 0.19 | - | - | - |
| Other non cash adjustments | -0.02 | - | - | - | - |
| Reported net profit | 0.91 | 2.13 | 2.62 | 0.75 | 0.71 |
| Earnigs before appropriation | 8.31 | 7.40 | 5.58 | 2.96 | 2.21 |
| Equity dividend | 0.27 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.04 | 7.40 | 5.58 | 2.96 | 2.21 |