| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.54 | 10.99 | 23.04 | 19.47 | 16.35 |
| Expenses | |||||
| Material consumed | 9.13 | 10.78 | 20.36 | 16.68 | 14.37 |
| Manufacturing expenses | - | - | 0.57 | 0.81 | 0.65 |
| Personnel expenses | 0.25 | 0.32 | 0.19 | 0.18 | 0.15 |
| Selling expenses | - | - | - | 0.02 | 0.03 |
| Adminstrative expenses | 0.13 | 0.69 | 0.48 | 0.39 | 0.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.51 | 11.79 | 21.60 | 18.07 | 15.43 |
| Operating profit | 1.03 | -0.80 | 1.44 | 1.40 | 0.92 |
| Other recurring income | 0.94 | 0.01 | 0.16 | 0.01 | 0.02 |
| Adjusted PBDIT | 1.97 | -0.78 | 1.60 | 1.41 | 0.94 |
| Financial expenses | 0.85 | 0.70 | 0.54 | 0.70 | 0.34 |
| Depreciation | 0.73 | 0.71 | 0.45 | 0.37 | 0.33 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.39 | -2.20 | 0.61 | 0.35 | 0.27 |
| Tax charges | -0.17 | -0.18 | 0.19 | 0.05 | 0.08 |
| Adjusted PAT | 0.56 | -2.02 | 0.42 | 0.30 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.56 | -2.02 | 0.42 | 0.30 | 0.20 |
| Earnigs before appropriation | 0.06 | -0.50 | 1.62 | 1.11 | 0.90 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.06 | -0.50 | 1.62 | 1.11 | 0.90 |
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