| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.12 | 28.20 | 56.07 | 53.40 | 29.27 |
| Expenses | |||||
| Material consumed | 22.84 | 23.12 | 46.39 | 46.34 | 23.86 |
| Manufacturing expenses | 2.54 | 0.43 | - | - | - |
| Personnel expenses | 1.90 | 1.93 | 1.99 | 1.80 | 1.39 |
| Selling expenses | 0.03 | 0.03 | - | - | - |
| Adminstrative expenses | 0.99 | 3.49 | 5.74 | 3.89 | 2.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.30 | 29.00 | 54.12 | 52.03 | 27.96 |
| Operating profit | 1.82 | -0.80 | 1.95 | 1.37 | 1.31 |
| Other recurring income | 0.26 | 0.13 | 0.13 | 0.20 | 0.20 |
| Adjusted PBDIT | 2.08 | -0.67 | 2.08 | 1.57 | 1.51 |
| Financial expenses | 0.36 | 0.42 | 0.16 | 0.16 | 0.23 |
| Depreciation | 0.87 | 0.68 | 0.59 | 0.31 | 0.19 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.85 | -1.77 | 1.33 | 1.11 | 1.09 |
| Tax charges | - | 0.01 | 0.32 | 0.29 | 0.31 |
| Adjusted PAT | 0.85 | -1.77 | 1.01 | 0.81 | 0.78 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | -0.15 | - | - |
| Reported net profit | 0.85 | -1.77 | 0.86 | 0.81 | 0.78 |
| Earnigs before appropriation | 0.40 | -0.45 | 5.70 | 4.94 | 4.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.40 | -0.45 | 5.70 | 4.94 | 4.14 |
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