| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.94 | 16.62 | 13.21 | 13.72 | 7.85 |
| Expenses | |||||
| Material consumed | 21.48 | 13.17 | 10.51 | 10.99 | 5.56 |
| Manufacturing expenses | 1.47 | 1.75 | 1.45 | 1.51 | 1.38 |
| Personnel expenses | 0.50 | 0.45 | 0.33 | 0.28 | 0.36 |
| Selling expenses | 0.01 | - | - | 0.01 | 0.01 |
| Adminstrative expenses | 0.71 | 0.39 | 0.30 | 0.43 | 0.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.16 | 15.75 | 12.61 | 13.21 | 7.56 |
| Operating profit | 0.78 | 0.87 | 0.60 | 0.51 | 0.29 |
| Other recurring income | 0.35 | 0.01 | 0.33 | 0.12 | 0.31 |
| Adjusted PBDIT | 1.12 | 0.88 | 0.93 | 0.63 | 0.60 |
| Financial expenses | 0.01 | 0.01 | 0.04 | - | - |
| Depreciation | 0.56 | 0.81 | 0.61 | 0.49 | 0.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.56 | 0.06 | 0.28 | 0.14 | 0.03 |
| Tax charges | 0.16 | - | 0.03 | - | -0.01 |
| Adjusted PAT | 0.40 | 0.07 | 0.25 | 0.14 | 0.05 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.40 | 0.07 | 0.25 | 0.14 | 0.05 |
| Earnigs before appropriation | 0.43 | 1.38 | 1.31 | 1.06 | 0.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.43 | 1.38 | 1.31 | 1.06 | 0.92 |
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