| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 159.05 | 183.24 | 128.61 | 211.93 | 118.35 |
| Expenses | |||||
| Material consumed | 138.93 | 163.59 | 117.85 | 186.18 | 94.48 |
| Manufacturing expenses | 4.52 | 6.01 | 3.90 | 4.28 | 6.30 |
| Personnel expenses | 2.30 | 2.21 | 1.98 | 2.10 | 1.50 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 7.27 | 8.49 | 5.54 | 9.09 | 6.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 153.03 | 180.31 | 129.27 | 201.65 | 108.85 |
| Operating profit | 6.03 | 2.93 | -0.67 | 10.28 | 9.50 |
| Other recurring income | 0.21 | 0.26 | 0.23 | 0.53 | 0.09 |
| Adjusted PBDIT | 6.24 | 3.19 | -0.43 | 10.82 | 9.60 |
| Financial expenses | 0.95 | 0.93 | 0.28 | 0.36 | 0.96 |
| Depreciation | 0.47 | 0.50 | 0.58 | 0.73 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.81 | 1.76 | -1.29 | 9.73 | 7.90 |
| Tax charges | 1.05 | 0.46 | -0.33 | 2.91 | 0.60 |
| Adjusted PAT | 3.76 | 1.30 | -0.97 | 6.82 | 7.30 |
| Non recurring items | - | - | -1.00 | - | -0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.76 | 1.30 | -1.96 | 6.82 | 7.14 |
| Earnigs before appropriation | 21.48 | 17.79 | 16.49 | 18.65 | 11.84 |
| Equity dividend | 0.16 | 0.08 | - | 0.20 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.32 | 17.72 | 16.49 | 18.45 | 11.84 |
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