| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.51 | 35.48 | 36.73 | 29.04 | 19.71 |
| Expenses | |||||
| Material consumed | 23.80 | 24.86 | 27.64 | 21.51 | 12.79 |
| Manufacturing expenses | 1.74 | - | 0.78 | 0.16 | 0.09 |
| Personnel expenses | 4.08 | 6.60 | 4.80 | 3.86 | 2.78 |
| Selling expenses | 0.02 | 0.03 | 0.04 | 0.02 | 0.04 |
| Adminstrative expenses | 1.87 | 3.16 | 1.89 | 2.00 | 2.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.53 | 34.65 | 35.15 | 27.55 | 18.31 |
| Operating profit | -10.02 | 0.83 | 1.58 | 1.49 | 1.39 |
| Other recurring income | 0.23 | 0.91 | 0.58 | 0.22 | 0.01 |
| Adjusted PBDIT | -9.78 | 1.74 | 2.17 | 1.71 | 1.40 |
| Financial expenses | 1.30 | 1.22 | 0.95 | 0.71 | 0.54 |
| Depreciation | 0.47 | 0.79 | 0.79 | 0.76 | 0.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -11.55 | -0.27 | 0.43 | 0.24 | 0.11 |
| Tax charges | 0.26 | -0.32 | 0.11 | 0.12 | 0.34 |
| Adjusted PAT | -11.81 | 0.05 | 0.32 | 0.12 | -0.23 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -11.81 | 0.05 | 0.32 | 0.12 | -0.23 |
| Earnigs before appropriation | 5.07 | 16.88 | 16.83 | 16.51 | 16.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.07 | 16.88 | 16.83 | 16.51 | 16.37 |
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