| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 142.24 | 40.48 | 69.60 | 53.20 | 50.51 |
| Expenses | |||||
| Material consumed | 100.46 | 29.85 | 42.41 | 37.61 | 37.09 |
| Manufacturing expenses | 6.52 | 1.87 | 10.12 | 7.95 | 6.48 |
| Personnel expenses | 3.75 | 0.44 | 1.47 | 1.43 | 1.26 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 18.09 | 4.87 | 13.12 | 3.27 | 2.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 128.82 | 37.03 | 67.12 | 50.26 | 47.71 |
| Operating profit | 13.43 | 3.45 | 2.48 | 2.94 | 2.80 |
| Other recurring income | 0.80 | 0.26 | 2.02 | 0.60 | 0.62 |
| Adjusted PBDIT | 14.22 | 3.71 | 4.50 | 3.55 | 3.42 |
| Financial expenses | 2.25 | 0.92 | 2.99 | 2.50 | 2.59 |
| Depreciation | 0.33 | 0.07 | 0.37 | 0.27 | 0.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.65 | 2.72 | 1.15 | 0.78 | 0.56 |
| Tax charges | 3.02 | 0.58 | -0.03 | -0.02 | -0.03 |
| Adjusted PAT | 8.63 | 2.14 | 1.17 | 0.81 | 0.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.63 | 2.14 | 1.17 | 0.81 | 0.58 |
| Earnigs before appropriation | 10.76 | 2.14 | 1.17 | 0.81 | 0.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.76 | 2.14 | 1.17 | 0.81 | 0.58 |
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