| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.07 | 32.26 | 28.65 | 28.54 | 44.45 |
| Expenses | |||||
| Material consumed | 27.73 | 17.90 | 17.43 | 20.00 | 38.83 |
| Manufacturing expenses | 2.21 | 1.49 | 1.29 | 1.29 | 0.96 |
| Personnel expenses | 7.31 | 5.59 | 4.15 | 3.49 | 2.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.10 | 2.79 | 2.71 | 2.03 | 1.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.34 | 27.77 | 25.59 | 26.81 | 43.31 |
| Operating profit | 6.73 | 4.49 | 3.06 | 1.72 | 1.15 |
| Other recurring income | 0.23 | 0.28 | 0.32 | 0.17 | 0.16 |
| Adjusted PBDIT | 6.96 | 4.78 | 3.39 | 1.90 | 1.31 |
| Financial expenses | 0.76 | 0.45 | 0.46 | 0.54 | 0.39 |
| Depreciation | 0.97 | 0.72 | 0.48 | 0.46 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.23 | 3.61 | 2.45 | 0.89 | 0.54 |
| Tax charges | 1.49 | -0.15 | 0.14 | - | - |
| Adjusted PAT | 3.74 | 3.76 | 2.30 | - | - |
| Non recurring items | -0.05 | 0.04 | -0.05 | -0.15 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.69 | 3.79 | 2.25 | 0.74 | 0.59 |
| Earnigs before appropriation | -1.21 | -4.90 | -8.70 | -10.95 | -11.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.21 | -4.90 | -8.70 | -10.95 | -11.68 |
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