| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.43 | 64.60 | 45.44 | 35.79 | 28.27 |
| Expenses | |||||
| Material consumed | 31.08 | 52.76 | 37.83 | 29.13 | 22.74 |
| Manufacturing expenses | 6.79 | 1.32 | 1.00 | 0.93 | 0.88 |
| Personnel expenses | 3.46 | 3.58 | 2.39 | 2.31 | 1.81 |
| Selling expenses | 0.04 | 0.06 | 0.09 | 0.10 | 0.03 |
| Adminstrative expenses | 3.53 | 4.28 | 2.55 | 2.49 | 1.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.90 | 62.01 | 43.86 | 34.96 | 26.95 |
| Operating profit | 1.53 | 2.58 | 1.57 | 0.83 | 1.32 |
| Other recurring income | 0.18 | 0.40 | 0.25 | 0.31 | 0.26 |
| Adjusted PBDIT | 1.71 | 2.98 | 1.83 | 1.15 | 1.58 |
| Financial expenses | 0.67 | 0.77 | 0.44 | 0.27 | 0.14 |
| Depreciation | 0.59 | 0.57 | 0.51 | 0.43 | 0.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.45 | 1.65 | 0.88 | 0.44 | 0.91 |
| Tax charges | 0.12 | 0.61 | 0.03 | -0.20 | - |
| Adjusted PAT | 0.33 | 1.03 | 0.85 | 0.64 | 0.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.33 | 1.03 | 0.85 | 0.64 | 0.91 |
| Earnigs before appropriation | 2.87 | 2.54 | 1.50 | 1.00 | 0.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.87 | 2.54 | 1.50 | 1.00 | 0.36 |
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