| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 65.36 | 52.24 | 80.60 | 73.59 | 39.67 |
| Expenses | |||||
| Material consumed | 49.55 | 36.69 | 58.13 | 53.89 | 24.09 |
| Manufacturing expenses | 3.49 | 2.50 | 4.81 | 3.68 | 3.40 |
| Personnel expenses | 3.51 | 3.73 | 3.92 | 3.37 | 2.93 |
| Selling expenses | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
| Adminstrative expenses | 7.34 | 8.29 | 10.35 | 8.59 | 6.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.91 | 51.23 | 77.24 | 69.55 | 36.87 |
| Operating profit | 1.45 | 1.01 | 3.36 | 4.04 | 2.80 |
| Other recurring income | 0.64 | 0.80 | 0.52 | 0.41 | 0.53 |
| Adjusted PBDIT | 2.10 | 1.81 | 3.88 | 4.45 | 3.32 |
| Financial expenses | 1.32 | 1.28 | 1.12 | 0.87 | 1.03 |
| Depreciation | 0.42 | 0.45 | 0.53 | 0.50 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.36 | 0.08 | 2.23 | 3.07 | 1.79 |
| Tax charges | 0.12 | 0.03 | 0.62 | 0.77 | 0.57 |
| Adjusted PAT | 0.24 | 0.05 | 1.61 | 2.30 | 1.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.24 | 0.05 | 1.61 | 2.30 | 1.21 |
| Earnigs before appropriation | 10.50 | 10.25 | 10.21 | 8.60 | 6.30 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.50 | 10.25 | 10.21 | 8.60 | 6.30 |
