| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 120.02 | 101.11 | 81.01 | 94.69 | 47.14 |
| Expenses | |||||
| Material consumed | 106.24 | 92.70 | 74.03 | 87.83 | 42.48 |
| Manufacturing expenses | 0.63 | 0.55 | 1.07 | 1.60 | 1.80 |
| Personnel expenses | 1.94 | 2.03 | 1.60 | 0.94 | 0.58 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 8.55 | 2.98 | 1.85 | 1.43 | 0.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 117.37 | 98.26 | 78.55 | 91.81 | 45.79 |
| Operating profit | 2.65 | 2.85 | 2.45 | 2.89 | 1.35 |
| Other recurring income | 2.09 | 0.73 | 0.66 | 0.16 | 0.03 |
| Adjusted PBDIT | 4.74 | 3.58 | 3.12 | 3.05 | 1.38 |
| Financial expenses | 1.72 | 1.53 | 1.46 | 0.98 | 0.96 |
| Depreciation | 0.11 | 0.09 | 0.11 | 0.12 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.92 | 1.97 | 1.55 | 1.94 | 0.29 |
| Tax charges | 1.01 | 0.56 | 0.38 | 0.75 | 0.10 |
| Adjusted PAT | 1.91 | 1.40 | 1.18 | 1.19 | 0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.91 | 1.40 | 1.18 | 1.19 | 0.19 |
| Earnigs before appropriation | 4.49 | 2.58 | 3.14 | 1.96 | 0.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.49 | 2.58 | 3.14 | 1.96 | 0.77 |
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