| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.53 | 35.69 | 21.38 | 10.16 | 13.24 |
| Expenses | |||||
| Material consumed | 30.90 | 21.42 | 13.04 | 5.77 | 7.22 |
| Manufacturing expenses | 7.66 | 1.61 | 0.19 | 0.15 | 0.10 |
| Personnel expenses | 2.18 | 4.92 | 3.48 | 2.26 | 2.45 |
| Selling expenses | 0.10 | 0.14 | 0.04 | 0.02 | - |
| Adminstrative expenses | 2.89 | 3.09 | 1.79 | 1.09 | 2.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.72 | 31.18 | 18.55 | 9.29 | 11.86 |
| Operating profit | 7.81 | 4.50 | 2.83 | 0.87 | 1.38 |
| Other recurring income | 0.32 | 0.28 | 0.25 | 0.06 | 0.03 |
| Adjusted PBDIT | 8.13 | 4.79 | 3.08 | 0.93 | 1.42 |
| Financial expenses | 1.09 | 1.67 | 1.51 | 0.84 | 0.31 |
| Depreciation | 2.42 | 2.45 | 1.95 | 1.66 | 0.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.62 | 0.67 | -0.38 | -1.57 | 0.91 |
| Tax charges | 0.85 | -0.12 | 0.08 | -0.19 | 0.25 |
| Adjusted PAT | 3.77 | 0.78 | -0.46 | -1.38 | 0.66 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.77 | 0.78 | -0.46 | -1.38 | 0.66 |
| Earnigs before appropriation | 3.01 | -0.76 | -1.54 | -0.72 | 0.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.01 | -0.76 | -1.54 | -0.72 | 0.66 |
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