| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.48 | 19.33 | 18.68 | 18.74 | 20.52 |
| Expenses | |||||
| Material consumed | 21.10 | 15.20 | 16.04 | 15.59 | 18.14 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.25 | 0.10 | 0.15 | 0.17 | 0.12 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.61 | 0.90 | 0.29 | 0.24 | 0.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.96 | 16.20 | 16.48 | 16.00 | 18.43 |
| Operating profit | 4.52 | 3.13 | 2.20 | 2.74 | 2.09 |
| Other recurring income | - | 0.19 | 0.17 | 1.77 | 1.71 |
| Adjusted PBDIT | - | 3.32 | 2.37 | 4.51 | 3.80 |
| Financial expenses | - | - | - | - | 0.03 |
| Depreciation | 0.01 | 0.02 | 0.05 | 0.03 | 0.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.51 | 3.30 | 2.32 | 4.49 | 3.62 |
| Tax charges | 1.10 | 0.83 | 0.53 | 0.50 | 0.69 |
| Adjusted PAT | 3.41 | 2.46 | 1.79 | 3.99 | 2.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.41 | 2.46 | 1.79 | 3.99 | 2.93 |
| Earnigs before appropriation | 10.18 | 6.93 | 10.08 | 8.27 | 5.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.18 | 6.93 | 10.08 | 8.27 | 5.47 |
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