| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 109.68 | 80.98 | 93.91 | 116.31 | 78.31 |
| Expenses | |||||
| Material consumed | 102.02 | 75.49 | 87.82 | 110.26 | 68.33 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.77 | 0.68 | 0.50 | 0.14 | 0.27 |
| Selling expenses | - | - | 0.04 | 0.03 | 0.01 |
| Adminstrative expenses | 2.42 | 2.00 | 2.82 | 2.73 | 3.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 105.21 | 78.17 | 91.17 | 113.15 | 72.00 |
| Operating profit | 4.47 | 2.81 | 2.74 | 3.16 | 6.31 |
| Other recurring income | 0.05 | 0.10 | 0.38 | 0.97 | 0.38 |
| Adjusted PBDIT | 4.52 | 2.91 | 3.12 | 4.13 | 6.68 |
| Financial expenses | 1.86 | 0.91 | 1.02 | 0.96 | 1.52 |
| Depreciation | 0.12 | 0.09 | 0.10 | 0.13 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.54 | 1.91 | 2.00 | 3.05 | 4.97 |
| Tax charges | 0.69 | 0.45 | 0.58 | 0.97 | 1.13 |
| Adjusted PAT | 1.85 | 1.46 | 1.42 | 2.08 | 3.84 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.85 | 1.46 | 1.42 | 2.08 | 3.84 |
| Earnigs before appropriation | 8.59 | 6.74 | 5.29 | 8.89 | 6.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.59 | 6.74 | 5.29 | 8.89 | 6.81 |
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