| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 9.28 | 16.59 | 78.37 | 65.70 | 43.35 |
| Expenses | |||||
| Material consumed | 5.69 | 13.62 | 42.61 | 34.62 | 21.13 |
| Manufacturing expenses | 3.07 | 4.61 | 18.73 | 16.89 | 10.98 |
| Personnel expenses | 2.73 | 3.07 | 10.33 | 8.64 | 6.44 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 2.20 | 1.48 | 2.03 | 1.64 | 1.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.71 | 22.78 | 73.72 | 61.81 | 39.76 |
| Operating profit | -4.42 | -6.19 | 4.65 | 3.89 | 3.60 |
| Other recurring income | 1.62 | 1.21 | 0.50 | 0.29 | 0.46 |
| Adjusted PBDIT | -2.80 | -4.98 | 5.15 | 4.18 | 4.06 |
| Financial expenses | 0.31 | 0.19 | 1.02 | 0.87 | 0.89 |
| Depreciation | 0.63 | 0.81 | 2.99 | 3.05 | 3.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.74 | -5.98 | 1.14 | 0.26 | -0.10 |
| Tax charges | 0.64 | 0.32 | 0.24 | 0.20 | -0.06 |
| Adjusted PAT | -4.38 | -6.31 | 0.90 | 0.06 | -0.04 |
| Non recurring items | 4.47 | -0.67 | -0.18 | 0.48 | 0.51 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.09 | -6.98 | 0.72 | 0.54 | 0.47 |
| Earnigs before appropriation | 27.80 | 27.71 | 34.70 | 33.98 | 33.44 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.80 | 27.71 | 34.70 | 33.98 | 33.44 |
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