| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.09 | 127.92 | 85.19 | 72.91 | 23.04 |
| Expenses | |||||
| Material consumed | 66.84 | 115.13 | 73.59 | 62.11 | 17.69 |
| Manufacturing expenses | 0.76 | 0.68 | 0.50 | 0.96 | 1.09 |
| Personnel expenses | 3.79 | 3.74 | 3.66 | 3.58 | 1.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.72 | 2.58 | 2.31 | 2.15 | 0.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 74.12 | 122.12 | 80.06 | 68.80 | 21.45 |
| Operating profit | 3.96 | 5.79 | 5.12 | 4.11 | 1.59 |
| Other recurring income | 0.14 | 0.04 | 0.28 | 0.55 | 0.01 |
| Adjusted PBDIT | 4.10 | 5.83 | 5.40 | 4.66 | 1.61 |
| Financial expenses | 3.23 | 2.84 | 3.16 | 2.84 | 1.11 |
| Depreciation | 0.56 | 0.70 | 0.54 | 0.48 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.31 | 2.29 | 1.70 | 1.34 | 0.12 |
| Tax charges | 0.14 | 0.73 | 0.52 | 0.43 | -0.07 |
| Adjusted PAT | 0.17 | 1.56 | 1.18 | 0.92 | 0.19 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.17 | 1.56 | 1.18 | 0.92 | 0.19 |
| Earnigs before appropriation | 4.31 | 4.20 | 2.64 | 1.45 | -2.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.31 | 4.20 | 2.64 | 1.45 | -2.10 |
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