| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.92 | 37.57 | 11.94 | 1.62 | 6.48 |
| Expenses | |||||
| Material consumed | 9.65 | 32.82 | 6.73 | - | 4.87 |
| Manufacturing expenses | 2.06 | - | - | - | - |
| Personnel expenses | 2.00 | 1.62 | 1.50 | 1.27 | 1.18 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Adminstrative expenses | 1.40 | 1.46 | 0.61 | 0.72 | 0.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.13 | 35.92 | 8.87 | 2.02 | 6.75 |
| Operating profit | -0.21 | 1.65 | 3.07 | -0.40 | -0.27 |
| Other recurring income | 0.04 | 0.18 | - | - | - |
| Adjusted PBDIT | -0.17 | 1.82 | - | -0.40 | - |
| Financial expenses | 0.26 | 0.09 | 0.06 | 0.03 | - |
| Depreciation | 0.29 | 0.29 | 0.27 | 0.14 | 0.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.72 | 1.44 | 2.74 | -0.56 | -0.35 |
| Tax charges | 0.05 | 0.06 | 0.51 | -0.01 | -0.07 |
| Adjusted PAT | -0.77 | 1.39 | 2.23 | -0.55 | -0.29 |
| Non recurring items | 4.68 | 24.31 | 1.25 | 10.03 | 3.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.91 | 25.69 | 3.48 | 9.47 | 2.83 |
| Earnigs before appropriation | 70.99 | 68.16 | 43.33 | 41.74 | 32.26 |
| Equity dividend | 1.08 | 1.08 | 0.86 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 69.91 | 67.08 | 42.46 | 41.74 | 32.26 |
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