| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.04 | 31.38 | 20.42 | 11.49 | 13.92 |
| Expenses | |||||
| Material consumed | 20.66 | 17.27 | 11.20 | 6.09 | 8.07 |
| Manufacturing expenses | 0.50 | 0.43 | 0.34 | 0.28 | 0.23 |
| Personnel expenses | 2.23 | 2.01 | 1.82 | 1.65 | 1.17 |
| Selling expenses | 0.01 | - | - | - | - |
| Adminstrative expenses | 8.72 | 5.92 | 3.17 | 1.89 | 1.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 32.13 | 25.62 | 16.52 | 9.90 | 11.05 |
| Operating profit | 7.91 | 5.76 | 3.90 | 1.59 | 2.86 |
| Other recurring income | 2.63 | 0.39 | 0.99 | 0.18 | 0.14 |
| Adjusted PBDIT | 10.54 | 6.14 | 4.89 | 1.77 | 3.00 |
| Financial expenses | 0.35 | 1.03 | 1.13 | 1.36 | 1.36 |
| Depreciation | 0.95 | 0.94 | 0.98 | 1.01 | 0.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.24 | 4.17 | 2.78 | -0.60 | 0.66 |
| Tax charges | 2.23 | 0.01 | -0.01 | -0.04 | -0.03 |
| Adjusted PAT | 7.02 | 4.15 | 2.79 | -0.56 | 0.68 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.02 | 4.15 | 2.79 | -0.56 | 0.68 |
| Earnigs before appropriation | 7.83 | 16.87 | -2.92 | -6.13 | -5.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.83 | 16.87 | -2.92 | -6.13 | -5.57 |
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