| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.27 | 78.22 | 66.92 | 28.11 | 59.00 |
| Expenses | |||||
| Material consumed | -0.79 | -2.38 | 42.38 | -2.54 | 46.44 |
| Manufacturing expenses | 89.35 | 55.58 | - | - | - |
| Personnel expenses | 6.10 | 5.50 | 3.28 | 2.48 | 4.15 |
| Selling expenses | 0.09 | - | - | - | 0.36 |
| Adminstrative expenses | 8.00 | 11.34 | 12.28 | 26.30 | 4.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 102.75 | 70.04 | 57.95 | 26.24 | 55.84 |
| Operating profit | 4.52 | 8.18 | 8.97 | 1.87 | 3.16 |
| Other recurring income | 4.58 | 0.44 | 0.52 | 1.76 | 0.98 |
| Adjusted PBDIT | 9.09 | 8.62 | 9.49 | 3.63 | 4.14 |
| Financial expenses | 1.09 | 2.55 | 1.83 | 2.00 | 2.49 |
| Depreciation | 0.93 | 0.69 | 1.21 | 1.09 | 1.10 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.07 | 5.39 | 6.44 | 0.54 | 0.55 |
| Tax charges | 1.05 | 2.60 | 1.64 | - | 0.29 |
| Adjusted PAT | 6.02 | 2.79 | 4.81 | - | 0.26 |
| Non recurring items | -0.15 | - | - | - | - |
| Other non cash adjustments | - | -0.01 | -0.21 | -0.12 | -0.09 |
| Reported net profit | 5.87 | 2.78 | 4.59 | 0.42 | 0.16 |
| Earnigs before appropriation | 24.84 | 18.98 | 26.39 | 21.83 | 21.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.84 | 18.98 | 26.39 | 21.83 | 21.47 |
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