| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 190.49 | 133.67 | 122.43 | 80.38 | 56.59 |
| Expenses | |||||
| Material consumed | 141.51 | 106.39 | 98.86 | 60.09 | 46.12 |
| Manufacturing expenses | 0.54 | 0.54 | 0.50 | 0.49 | 0.33 |
| Personnel expenses | 9.73 | 9.68 | 8.11 | 5.08 | 3.42 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 41.64 | 24.55 | 11.28 | 9.65 | 8.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 193.42 | 141.15 | 118.75 | 75.32 | 57.94 |
| Operating profit | -2.93 | -7.48 | 3.68 | 5.06 | -1.35 |
| Other recurring income | 2.03 | 2.93 | 2.15 | 1.94 | 5.15 |
| Adjusted PBDIT | -0.91 | -4.55 | 5.83 | 7.01 | 3.80 |
| Financial expenses | 1.30 | 1.32 | 1.07 | 0.73 | 1.14 |
| Depreciation | 1.41 | 1.42 | 1.36 | 1.63 | 1.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.62 | -7.29 | 3.40 | 4.65 | 0.77 |
| Tax charges | -1.62 | -0.08 | 2.19 | 0.04 | -0.48 |
| Adjusted PAT | -2.00 | -7.20 | 1.20 | 4.60 | 1.25 |
| Non recurring items | -0.05 | - | 0.02 | -0.14 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.05 | -7.20 | 1.23 | 4.46 | 1.27 |
| Earnigs before appropriation | 5.24 | 7.29 | 14.49 | 13.26 | 8.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.24 | 7.29 | 14.49 | 13.26 | 8.80 |
