| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.42 | 19.55 | 20.92 | 21.54 | 13.29 |
| Expenses | |||||
| Material consumed | 22.70 | -0.93 | -8.54 | -1.70 | 3.25 |
| Manufacturing expenses | - | 18.80 | 27.62 | 22.27 | 9.41 |
| Personnel expenses | 0.36 | 0.29 | 0.20 | 0.15 | 0.16 |
| Selling expenses | - | - | - | 0.01 | 0.02 |
| Adminstrative expenses | 0.38 | 0.30 | 0.34 | 0.19 | 0.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.43 | 18.46 | 19.63 | 20.93 | 13.00 |
| Operating profit | 1.99 | 1.10 | 1.29 | 0.61 | 0.28 |
| Other recurring income | 0.94 | 0.69 | 0.25 | 0.60 | 1.27 |
| Adjusted PBDIT | 2.93 | 1.78 | 1.54 | 1.21 | 1.55 |
| Financial expenses | 0.46 | 0.40 | 0.28 | 0.03 | 0.07 |
| Depreciation | 0.07 | 0.06 | 0.05 | 0.07 | 0.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.40 | 1.33 | 1.22 | 1.12 | 1.46 |
| Tax charges | 0.60 | 0.33 | 0.31 | 0.05 | 0.02 |
| Adjusted PAT | 1.79 | 1.00 | 0.91 | 1.08 | 1.44 |
| Non recurring items | - | - | 0.07 | 0.02 | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.79 | 1.00 | 0.98 | 1.09 | 1.42 |
| Earnigs before appropriation | 1.79 | 4.50 | 3.52 | 2.57 | 1.48 |
| Equity dividend | - | 0.03 | 0.03 | 0.03 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.79 | 4.47 | 3.50 | 2.55 | 1.48 |
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