| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.01 | 30.24 | 40.66 | 37.44 | 23.28 |
| Expenses | |||||
| Material consumed | 13.99 | 19.36 | 26.85 | 25.52 | 15.68 |
| Manufacturing expenses | 5.44 | 4.29 | 6.07 | 5.32 | 3.22 |
| Personnel expenses | 3.04 | 2.73 | 2.34 | 2.07 | 1.62 |
| Selling expenses | 0.42 | 0.34 | 0.18 | 0.19 | 0.08 |
| Adminstrative expenses | 3.31 | 2.66 | 4.26 | 3.46 | 1.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.21 | 29.37 | 39.70 | 36.56 | 22.46 |
| Operating profit | 0.80 | 0.87 | 0.96 | 0.89 | 0.82 |
| Other recurring income | 0.05 | 0.17 | - | - | 0.01 |
| Adjusted PBDIT | 0.85 | 1.04 | 0.96 | 0.89 | 0.84 |
| Financial expenses | 0.27 | 0.59 | 0.46 | 0.45 | 0.53 |
| Depreciation | 0.10 | 0.06 | 0.04 | 0.03 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.48 | 0.38 | 0.46 | 0.41 | 0.28 |
| Tax charges | 0.11 | 0.06 | 0.04 | 0.08 | 0.07 |
| Adjusted PAT | 0.37 | 0.32 | 0.42 | 0.34 | 0.21 |
| Non recurring items | -1.35 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.99 | 0.32 | 0.42 | 0.34 | 0.21 |
| Earnigs before appropriation | 1.52 | 2.54 | 2.21 | 1.78 | 1.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.52 | 2.54 | 2.21 | 1.78 | 1.43 |
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