| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.24 | 141.39 | 119.51 | 72.57 | |
| Expenses | |||||
| Material consumed | 93.33 | 105.00 | 92.97 | 52.43 | |
| Manufacturing expenses | - | 11.13 | 9.26 | 7.44 | |
| Personnel expenses | 9.85 | 7.63 | 5.29 | 2.93 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 23.73 | 8.75 | 6.46 | 4.26 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 126.90 | 132.51 | 113.98 | 67.06 | |
| Operating profit | 7.34 | 8.88 | 5.54 | 5.50 | |
| Other recurring income | 0.39 | 0.76 | 0.65 | 0.08 | |
| Adjusted PBDIT | 7.73 | 9.64 | 6.19 | 5.58 | |
| Financial expenses | 1.99 | 2.27 | 1.34 | 1.61 | |
| Depreciation | 3.31 | 2.93 | 2.69 | 3.05 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 2.44 | 4.44 | 2.16 | 0.93 | |
| Tax charges | 0.64 | 1.12 | 0.60 | 0.25 | |
| Adjusted PAT | 1.80 | 3.31 | 1.56 | 0.68 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 1.80 | 3.31 | 1.56 | 0.68 | |
| Earnigs before appropriation | 6.30 | 4.50 | 0.94 | -0.61 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 6.30 | 4.50 | 0.94 | -0.61 | |
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