| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.67 | 100.76 | 82.35 | 75.73 | |
| Expenses | |||||
| Material consumed | 66.04 | 64.14 | 56.36 | 54.65 | |
| Manufacturing expenses | 5.12 | 0.38 | 3.44 | 0.22 | |
| Personnel expenses | 5.23 | 4.69 | 2.86 | 2.18 | |
| Selling expenses | 0.11 | - | 0.08 | 0.05 | |
| Adminstrative expenses | 33.71 | 27.78 | 13.98 | 12.21 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 110.21 | 96.99 | 76.72 | 69.31 | |
| Operating profit | 3.46 | 3.77 | 5.64 | 6.41 | |
| Other recurring income | 2.02 | 2.19 | 1.50 | 0.74 | |
| Adjusted PBDIT | 5.48 | 5.96 | 7.14 | 7.15 | |
| Financial expenses | 2.89 | 2.97 | 1.91 | 1.18 | |
| Depreciation | 2.44 | 2.15 | 1.13 | 0.83 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 0.15 | 0.84 | 4.11 | 5.14 | |
| Tax charges | -0.02 | 0.18 | 1.05 | 1.12 | |
| Adjusted PAT | 0.17 | 0.66 | 3.06 | 4.02 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 0.17 | 0.66 | 3.06 | 4.02 | |
| Earnigs before appropriation | 7.37 | 8.64 | 7.97 | 5.42 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 7.37 | 8.64 | 7.97 | 5.42 | |
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