| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.69 | 184.47 | 38.42 | 136.17 | 117.33 |
| Expenses | |||||
| Material consumed | 5.67 | -16.66 | -38.78 | 0.92 | 7.51 |
| Manufacturing expenses | 0.37 | 171.22 | 68.72 | 113.79 | 83.29 |
| Personnel expenses | 3.45 | 3.59 | 2.78 | 2.60 | 2.39 |
| Selling expenses | 1.74 | 1.83 | 0.24 | 0.58 | 0.05 |
| Adminstrative expenses | 11.61 | 8.74 | 8.89 | 4.17 | 5.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.84 | 168.72 | 41.85 | 122.06 | 98.53 |
| Operating profit | 2.85 | 15.75 | -3.42 | 14.11 | 18.80 |
| Other recurring income | 18.03 | 2.84 | 1.98 | 12.40 | 8.75 |
| Adjusted PBDIT | 20.87 | 18.59 | -1.45 | 26.51 | 27.55 |
| Financial expenses | 3.24 | 4.61 | 0.50 | 1.06 | 0.45 |
| Depreciation | 1.45 | 0.63 | 0.49 | 0.47 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 16.18 | 13.36 | -2.44 | 24.99 | 26.63 |
| Tax charges | -6.35 | -0.32 | -1.90 | 1.20 | 4.33 |
| Adjusted PAT | 22.52 | 13.68 | -0.54 | 23.79 | 22.30 |
| Non recurring items | - | 0.05 | 0.03 | - | -0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 22.52 | 13.72 | -0.51 | 23.79 | 22.14 |
| Earnigs before appropriation | 73.36 | 52.67 | 38.06 | 38.57 | 14.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 73.36 | 52.67 | 38.06 | 38.57 | 14.78 |
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