| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 218.38 | 210.98 | 167.14 | 52.20 | 27.81 |
| Expenses | |||||
| Material consumed | 129.20 | 129.89 | 110.27 | 35.39 | 18.28 |
| Manufacturing expenses | 1.82 | 1.53 | 1.57 | 0.18 | 0.16 |
| Personnel expenses | 46.27 | 36.17 | 25.58 | 11.62 | 9.85 |
| Selling expenses | 0.01 | 0.01 | 0.01 | - | - |
| Adminstrative expenses | 9.27 | 7.11 | 9.62 | 3.30 | 1.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 186.57 | 174.71 | 147.05 | 50.48 | 30.20 |
| Operating profit | 31.81 | 36.27 | 20.09 | 1.72 | -2.40 |
| Other recurring income | 0.96 | 0.28 | 0.76 | 4.70 | 1.09 |
| Adjusted PBDIT | 32.78 | 36.55 | 20.85 | 6.42 | -1.31 |
| Financial expenses | 2.27 | 2.47 | 3.28 | 0.05 | 0.14 |
| Depreciation | 5.11 | 4.00 | 7.10 | 1.98 | 2.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 25.40 | 30.08 | 10.48 | 4.39 | -3.67 |
| Tax charges | 6.48 | 7.85 | 3.22 | 0.30 | -0.99 |
| Adjusted PAT | 18.92 | 22.23 | 7.25 | 4.09 | -2.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 18.92 | 22.23 | 7.25 | 4.09 | -2.69 |
| Earnigs before appropriation | 46.54 | 27.62 | 5.24 | -7.89 | -11.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.54 | 27.62 | 5.24 | -7.89 | -11.98 |
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