| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.70 | 17.78 | 17.18 | 3.96 | 2.63 |
| Expenses | |||||
| Material consumed | 2.17 | 2.72 | 2.56 | - | - |
| Manufacturing expenses | 4.59 | 3.02 | 3.48 | 1.51 | 1.03 |
| Personnel expenses | 6.51 | 4.68 | 3.74 | 1.05 | 0.69 |
| Selling expenses | 0.68 | 0.45 | - | - | - |
| Adminstrative expenses | 6.51 | 5.55 | 6.48 | 1.27 | 1.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.46 | 16.42 | 16.25 | 3.83 | 2.71 |
| Operating profit | 2.24 | 1.36 | 0.94 | 0.13 | -0.08 |
| Other recurring income | 1.20 | 0.45 | 0.40 | 0.20 | 0.40 |
| Adjusted PBDIT | 3.44 | 1.82 | 1.33 | 0.33 | 0.31 |
| Financial expenses | 0.72 | 0.26 | 0.17 | 0.08 | 0.09 |
| Depreciation | 1.92 | 0.48 | 0.15 | 0.19 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.81 | 1.07 | 1.01 | 0.06 | 0.04 |
| Tax charges | 0.20 | 0.37 | 0.25 | 0.01 | -0.01 |
| Adjusted PAT | 0.61 | 0.70 | 0.76 | 0.05 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.61 | 0.70 | 0.76 | 0.05 | 0.05 |
| Earnigs before appropriation | 1.55 | 1.49 | 1.87 | 1.11 | 1.06 |
| Equity dividend | 0.40 | 0.54 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.16 | 0.95 | 1.87 | 1.11 | 1.06 |
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