| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 208.17 | 183.81 | 123.09 | 64.32 | 61.78 |
| Expenses | |||||
| Material consumed | -30.53 | 2.38 | -6.76 | 3.83 | -3.76 |
| Manufacturing expenses | 199.78 | 143.03 | 111.57 | 50.93 | 58.50 |
| Personnel expenses | 2.71 | 3.39 | 2.61 | 2.33 | 1.75 |
| Selling expenses | 0.01 | 0.04 | - | - | - |
| Adminstrative expenses | 3.16 | 10.96 | 2.98 | 2.09 | 1.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 175.14 | 159.79 | 110.40 | 59.17 | 58.00 |
| Operating profit | 33.03 | 24.02 | 12.69 | 5.14 | 3.78 |
| Other recurring income | 1.77 | 0.68 | 0.70 | 0.28 | 0.67 |
| Adjusted PBDIT | 34.80 | 24.69 | 13.39 | 5.43 | 4.45 |
| Financial expenses | 6.87 | 5.21 | 4.45 | 3.94 | 3.53 |
| Depreciation | 5.41 | 3.49 | 0.74 | 0.82 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.52 | 15.98 | 8.19 | 0.67 | 0.67 |
| Tax charges | 5.73 | 4.17 | 2.73 | 0.26 | -0.76 |
| Adjusted PAT | 16.78 | 11.81 | 5.47 | 0.41 | 1.43 |
| Non recurring items | -0.66 | -0.39 | 2.07 | 0.45 | -3.65 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.12 | 11.42 | 7.54 | 0.86 | -2.23 |
| Earnigs before appropriation | 40.94 | 25.02 | 13.61 | 6.00 | 5.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.94 | 25.02 | 13.61 | 6.00 | 5.14 |
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