| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.90 | 50.86 | 45.19 | 25.20 | 50.55 |
| Expenses | |||||
| Material consumed | 41.10 | 36.33 | 36.64 | 18.51 | 42.38 |
| Manufacturing expenses | 0.53 | 0.31 | 0.35 | 0.36 | 0.27 |
| Personnel expenses | 6.18 | 5.16 | 3.03 | 1.88 | 2.17 |
| Selling expenses | 0.10 | 0.05 | 0.12 | - | - |
| Adminstrative expenses | 3.50 | 1.65 | 1.80 | 1.15 | 1.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 51.42 | 43.51 | 41.94 | 21.90 | 45.97 |
| Operating profit | 12.48 | 7.35 | 3.26 | 3.30 | 4.58 |
| Other recurring income | 0.35 | 0.04 | 0.06 | 0.07 | 0.10 |
| Adjusted PBDIT | 12.83 | 7.39 | 3.32 | 3.38 | 4.68 |
| Financial expenses | 1.74 | 1.98 | 1.64 | 1.69 | 2.11 |
| Depreciation | 0.75 | 0.70 | 0.72 | 0.76 | 0.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.34 | 4.71 | 0.95 | 0.93 | 1.81 |
| Tax charges | 2.78 | 1.39 | 0.48 | 0.28 | 0.50 |
| Adjusted PAT | 7.56 | 3.32 | 0.47 | 0.64 | 1.30 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.56 | 3.32 | 0.47 | 0.64 | 1.30 |
| Earnigs before appropriation | 21.20 | 13.64 | 10.32 | 10.36 | 9.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.20 | 13.64 | 10.32 | 10.36 | 9.71 |
