| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11.33 | 14.47 | 13.13 | 22.36 | 13.74 |
| Expenses | |||||
| Material consumed | 5.42 | 7.92 | 8.07 | 12.61 | 8.21 |
| Manufacturing expenses | 0.19 | 0.83 | 0.34 | 0.64 | 0.34 |
| Personnel expenses | 1.75 | 1.73 | 1.55 | 1.64 | 1.32 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.88 | 3.77 | 3.14 | 7.02 | 3.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 11.24 | 14.24 | 13.10 | 21.90 | 13.38 |
| Operating profit | 0.09 | 0.23 | 0.03 | 0.46 | 0.36 |
| Other recurring income | 0.43 | 0.27 | 0.38 | 0.52 | 0.46 |
| Adjusted PBDIT | 0.52 | 0.50 | 0.41 | 0.98 | 0.82 |
| Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Depreciation | 0.23 | 0.21 | 0.28 | 0.36 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.28 | 0.28 | 0.12 | 0.61 | 0.56 |
| Tax charges | 0.21 | 0.07 | 0.04 | 0.30 | 0.12 |
| Adjusted PAT | 0.07 | 0.20 | 0.08 | 0.31 | 0.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.07 | 0.20 | 0.08 | 0.31 | 0.44 |
| Earnigs before appropriation | 2.02 | 2.05 | 1.84 | 1.76 | 1.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.02 | 2.05 | 1.84 | 1.76 | 1.45 |
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