| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 57.31 | 28.99 | 26.96 | 29.65 | 26.00 |
| Expenses | |||||
| Material consumed | 45.65 | 17.45 | 17.23 | 21.49 | 21.32 |
| Manufacturing expenses | - | 2.38 | - | - | - |
| Personnel expenses | 2.87 | 2.55 | 2.24 | 2.06 | 1.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.77 | 3.19 | 3.00 | 3.16 | 1.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.29 | 25.57 | 22.47 | 26.71 | 24.09 |
| Operating profit | 5.03 | 3.42 | 4.49 | 2.94 | 1.91 |
| Other recurring income | 0.11 | 0.11 | 0.03 | 0.08 | 0.03 |
| Adjusted PBDIT | 5.13 | 3.53 | 4.53 | 3.02 | 1.95 |
| Financial expenses | 1.94 | 1.59 | 1.42 | 1.48 | 1.13 |
| Depreciation | 2.60 | 1.08 | 0.88 | 1.00 | 0.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.60 | 0.85 | 2.22 | 0.54 | 0.28 |
| Tax charges | 0.07 | 0.33 | 0.58 | 0.16 | 0.08 |
| Adjusted PAT | 0.53 | 0.53 | 1.64 | 0.39 | 0.20 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.53 | 0.53 | 1.64 | 0.39 | 0.20 |
| Earnigs before appropriation | 2.17 | 1.64 | 1.12 | -0.52 | -0.19 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.17 | 1.64 | 1.12 | -0.52 | -0.19 |
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