| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.70 | 22.29 | 14.07 | 12.10 | 12.10 |
| Expenses | |||||
| Material consumed | 15.70 | 13.90 | 8.77 | 6.43 | 7.29 |
| Manufacturing expenses | 0.26 | 0.22 | 0.10 | 0.08 | 0.03 |
| Personnel expenses | 2.16 | 2.18 | 2.22 | 1.23 | 1.36 |
| Selling expenses | 0.04 | 0.06 | 0.05 | 0.02 | 0.03 |
| Adminstrative expenses | 3.59 | 2.71 | 1.96 | 2.48 | 1.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.75 | 19.07 | 13.09 | 10.25 | 10.56 |
| Operating profit | 5.96 | 3.23 | 0.98 | 1.85 | 1.53 |
| Other recurring income | 0.41 | 0.61 | 0.25 | 0.14 | 0.02 |
| Adjusted PBDIT | 6.36 | 3.84 | 1.23 | 1.98 | 1.55 |
| Financial expenses | 2.36 | 1.88 | 0.58 | 0.64 | 0.41 |
| Depreciation | 1.87 | 1.77 | 0.28 | 0.19 | 0.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.14 | 0.20 | 0.37 | 1.15 | 1.09 |
| Tax charges | 0.65 | 0.08 | 0.16 | 0.41 | 0.36 |
| Adjusted PAT | 1.49 | 0.11 | 0.21 | 0.75 | 0.73 |
| Non recurring items | 0.05 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.53 | 0.11 | 0.21 | 0.75 | 0.73 |
| Earnigs before appropriation | 4.44 | 2.91 | 2.80 | 2.74 | 2.17 |
| Equity dividend | - | - | - | 0.15 | 0.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.44 | 2.91 | 2.80 | 2.59 | 1.99 |
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