| Mar ' 25 | Mar ' 24 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.54 | 80.80 | 50.92 | 42.23 | - |
| Expenses | |||||
| Material consumed | -10.55 | -13.47 | -3.14 | -2.92 | - |
| Manufacturing expenses | 100.91 | 73.74 | 40.33 | 35.80 | - |
| Personnel expenses | 8.34 | 7.29 | 5.43 | 5.47 | 0.10 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 3.10 | 2.62 | 1.83 | 1.71 | 0.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 101.81 | 70.18 | 44.46 | 40.06 | 0.64 |
| Operating profit | 9.73 | 10.61 | 6.46 | 2.17 | -0.64 |
| Other recurring income | 0.36 | 0.10 | 0.06 | 0.91 | 0.04 |
| Adjusted PBDIT | 10.09 | 10.71 | 6.52 | 3.08 | -0.60 |
| Financial expenses | 2.26 | 2.35 | 1.82 | 1.00 | - |
| Depreciation | 2.48 | 4.83 | 0.62 | 0.13 | 2.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.35 | 3.53 | 4.08 | 1.95 | -3.31 |
| Tax charges | 0.77 | -0.67 | 0.96 | 0.44 | - |
| Adjusted PAT | 4.58 | 4.20 | 3.12 | 1.51 | -3.31 |
| Non recurring items | 0.09 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.67 | 4.20 | 3.12 | 1.51 | -3.31 |
| Earnigs before appropriation | 16.40 | 11.75 | 5.49 | 2.37 | -64.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.40 | 11.75 | 5.49 | 2.37 | -64.92 |
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