| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.88 | 31.33 | 39.16 | 43.48 | 30.42 |
| Expenses | |||||
| Material consumed | 24.50 | 16.98 | 28.37 | 28.23 | 10.18 |
| Manufacturing expenses | 6.21 | 4.53 | 4.84 | 4.41 | 3.77 |
| Personnel expenses | 2.87 | 2.35 | 2.33 | 2.16 | 1.68 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.36 | 3.84 | 3.82 | 4.53 | 3.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.95 | 27.70 | 39.35 | 39.32 | 19.12 |
| Operating profit | 10.93 | 3.64 | -0.19 | 4.16 | 11.30 |
| Other recurring income | 0.62 | 2.04 | 4.03 | 1.82 | 1.24 |
| Adjusted PBDIT | 11.55 | 5.67 | 3.84 | 5.97 | 12.55 |
| Financial expenses | 0.58 | 0.58 | 0.88 | 0.95 | 0.73 |
| Depreciation | 1.60 | 1.64 | 1.59 | 1.70 | 0.96 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.37 | 3.45 | 1.37 | 3.32 | 10.86 |
| Tax charges | 2.50 | 1.03 | 0.64 | 0.90 | 2.02 |
| Adjusted PAT | 6.88 | 2.43 | 0.73 | 2.43 | 8.85 |
| Non recurring items | 0.01 | - | 0.03 | -0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.88 | 2.43 | 0.76 | 2.41 | 8.84 |
| Earnigs before appropriation | 12.19 | 5.31 | 2.88 | 2.12 | -0.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.19 | 5.31 | 2.88 | 2.12 | -0.30 |
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