| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 108.52 | 96.40 | 97.60 | 35.61 | 2.85 |
| Expenses | |||||
| Material consumed | 63.71 | 55.42 | 55.02 | 24.86 | 2.00 |
| Manufacturing expenses | 1.47 | 1.22 | 1.01 | 0.17 | 0.05 |
| Personnel expenses | 9.65 | 9.75 | 8.18 | 1.97 | 0.03 |
| Selling expenses | 0.02 | 0.01 | 0.14 | - | - |
| Adminstrative expenses | 25.87 | 24.32 | 29.81 | 4.98 | 0.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 100.71 | 90.72 | 94.17 | 31.97 | 2.93 |
| Operating profit | 7.81 | 5.68 | 3.43 | 3.64 | -0.09 |
| Other recurring income | 0.14 | 0.01 | 0.04 | - | 0.36 |
| Adjusted PBDIT | 7.95 | 5.69 | 3.47 | - | 0.28 |
| Financial expenses | 0.25 | 1.15 | 1.12 | - | - |
| Depreciation | 3.34 | 3.29 | 1.32 | 0.14 | 0.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.36 | 1.25 | 1.02 | 3.50 | 0.22 |
| Tax charges | 0.42 | - | - | 0.77 | 0.01 |
| Adjusted PAT | 3.94 | - | - | 2.73 | 0.21 |
| Non recurring items | - | -0.03 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.94 | 1.22 | 1.02 | 2.73 | 0.21 |
| Earnigs before appropriation | 1.59 | -2.38 | -3.61 | 2.81 | 0.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.59 | -2.38 | -3.61 | 2.81 | 0.08 |
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