| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 122.26 | 76.56 | 39.23 | 48.35 | 31.38 |
| Expenses | |||||
| Material consumed | -60.65 | 12.58 | -13.56 | 12.94 | 9.79 |
| Manufacturing expenses | 131.75 | 46.97 | 42.94 | 31.03 | 22.77 |
| Personnel expenses | 7.13 | 5.29 | 3.81 | 2.38 | 3.32 |
| Selling expenses | 1.17 | 0.78 | 0.26 | 0.18 | 0.15 |
| Adminstrative expenses | 7.64 | 5.91 | 5.02 | 3.92 | 3.94 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 87.04 | 71.52 | 38.47 | 50.45 | 39.96 |
| Operating profit | 35.22 | 5.04 | 0.76 | -2.10 | -8.59 |
| Other recurring income | 16.01 | 13.61 | 19.35 | 10.60 | 15.89 |
| Adjusted PBDIT | 51.22 | 18.65 | 20.11 | 8.50 | 7.30 |
| Financial expenses | 16.40 | 14.20 | 18.36 | 6.82 | 6.31 |
| Depreciation | 0.13 | 0.12 | 0.13 | 0.14 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.69 | 4.33 | 1.62 | 1.54 | 0.71 |
| Tax charges | 9.24 | 1.10 | 0.47 | 0.48 | 0.23 |
| Adjusted PAT | 25.46 | 3.23 | 1.16 | 1.06 | 0.48 |
| Non recurring items | - | - | - | - | -0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 25.46 | 3.23 | 1.16 | 1.06 | 0.45 |
| Earnigs before appropriation | 122.02 | 96.57 | 93.34 | 92.18 | 76.76 |
| Equity dividend | 0.86 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 121.16 | 96.57 | 93.34 | 92.18 | 76.76 |
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