| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 78.36 | 66.43 | 52.22 | 38.21 | 43.76 |
| Expenses | |||||
| Material consumed | 37.77 | 32.35 | 30.68 | 25.16 | 27.71 |
| Manufacturing expenses | 2.25 | - | - | 1.49 | 1.64 |
| Personnel expenses | 9.99 | 8.38 | 7.63 | 7.30 | 6.53 |
| Selling expenses | 0.47 | 0.06 | 0.07 | 0.03 | 0.14 |
| Adminstrative expenses | 15.35 | 11.25 | 7.36 | 4.16 | 5.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 65.84 | 52.05 | 45.73 | 38.14 | 41.67 |
| Operating profit | 12.52 | 14.38 | 6.48 | 0.06 | 2.09 |
| Other recurring income | 58.38 | 5.18 | 9.80 | 10.98 | 1.08 |
| Adjusted PBDIT | 70.90 | 19.56 | 16.29 | 11.05 | 3.17 |
| Financial expenses | 1.99 | 0.65 | 1.43 | 1.73 | 2.03 |
| Depreciation | 2.29 | 1.99 | 1.69 | 1.67 | 1.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 66.63 | 16.92 | 13.17 | 7.65 | -0.55 |
| Tax charges | 0.08 | 3.46 | 7.45 | -5.30 | 20.92 |
| Adjusted PAT | 66.55 | 13.46 | 5.72 | 12.95 | -21.46 |
| Non recurring items | -66.14 | - | - | - | 0.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.41 | 13.46 | 5.72 | 12.95 | -21.03 |
| Earnigs before appropriation | 44.36 | 43.95 | 30.37 | 24.66 | 11.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.36 | 43.95 | 30.37 | 24.66 | 11.68 |
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