| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 200.67 | 136.36 | 28.00 | 37.95 | 34.32 |
| Expenses | |||||
| Material consumed | -10.25 | -4.39 | 27.63 | 0.01 | 0.61 |
| Manufacturing expenses | 127.67 | 77.07 | - | 37.60 | 33.52 |
| Personnel expenses | 19.32 | 20.22 | 0.06 | 0.06 | 0.06 |
| Selling expenses | 0.27 | - | - | - | - |
| Adminstrative expenses | 26.67 | 18.10 | 0.56 | 0.11 | 0.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.68 | 110.99 | 28.25 | 37.78 | 34.32 |
| Operating profit | 36.99 | 25.37 | -0.25 | 0.16 | 0.01 |
| Other recurring income | 1.88 | 0.31 | 0.30 | 0.43 | 0.50 |
| Adjusted PBDIT | 38.88 | 25.68 | 0.05 | 0.59 | 0.50 |
| Financial expenses | 3.30 | 2.83 | - | 0.48 | 0.48 |
| Depreciation | 1.18 | 0.93 | 0.02 | 0.02 | 0.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.39 | 21.92 | 0.03 | 0.09 | 0.01 |
| Tax charges | -0.61 | 0.07 | 0.13 | 0.03 | - |
| Adjusted PAT | 35.00 | 21.85 | -0.11 | 0.06 | 0.01 |
| Non recurring items | -0.25 | 9.89 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 34.75 | 31.74 | -0.11 | 0.06 | 0.01 |
| Earnigs before appropriation | 29.98 | 4.97 | -0.11 | 0.40 | 0.33 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.98 | 4.97 | -0.11 | 0.40 | 0.33 |
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