| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 64.15 | 37.12 | 42.61 | 59.08 | 35.69 |
| Expenses | |||||
| Material consumed | -7.16 | -3.50 | -3.60 | -2.57 | 2.06 |
| Manufacturing expenses | 59.52 | 33.26 | 38.79 | 56.76 | 28.48 |
| Personnel expenses | 1.19 | 1.07 | 0.97 | 0.98 | 0.87 |
| Selling expenses | 0.09 | 0.25 | 0.11 | 0.01 | 0.02 |
| Adminstrative expenses | 1.66 | 0.97 | 1.23 | 1.11 | 1.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 55.31 | 32.05 | 37.49 | 56.28 | 32.47 |
| Operating profit | 8.85 | 5.07 | 5.12 | 2.80 | 3.22 |
| Other recurring income | 1.01 | 0.25 | 0.21 | 0.30 | 0.29 |
| Adjusted PBDIT | 9.86 | 5.32 | 5.33 | 3.10 | 3.51 |
| Financial expenses | 1.98 | 0.56 | 0.58 | 0.23 | 0.22 |
| Depreciation | 0.31 | 0.21 | 0.20 | 0.01 | 0.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.56 | 4.55 | 4.55 | 2.86 | 3.28 |
| Tax charges | 2.31 | 1.38 | 1.30 | -0.10 | 0.79 |
| Adjusted PAT | 5.26 | 3.17 | 3.26 | 2.96 | 2.49 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.26 | 3.17 | 3.26 | 2.96 | 2.49 |
| Earnigs before appropriation | 12.96 | 8.74 | 5.57 | 2.72 | -0.11 |
| Equity dividend | - | 0.84 | - | - | 0.11 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.10 | - | - | 0.01 |
| Retained earnings | 12.96 | 7.81 | 5.57 | 2.72 | -0.23 |
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