| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 145.19 | 224.78 | 21.30 | 21.00 | 28.41 |
| Expenses | |||||
| Material consumed | -19.80 | -16.15 | -4.12 | -5.06 | -3.44 |
| Manufacturing expenses | 157.98 | 217.36 | 19.04 | 17.59 | 25.66 |
| Personnel expenses | 1.66 | 1.53 | 1.43 | 1.19 | 1.39 |
| Selling expenses | 0.25 | 0.33 | 0.21 | 0.05 | 0.15 |
| Adminstrative expenses | 2.88 | 13.46 | 0.94 | 2.71 | 1.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 142.97 | 216.53 | 17.50 | 16.47 | 24.83 |
| Operating profit | 2.22 | 8.25 | 3.80 | 4.53 | 3.58 |
| Other recurring income | 3.25 | 5.30 | 0.10 | 0.05 | 0.07 |
| Adjusted PBDIT | 5.47 | 13.54 | 3.90 | 4.58 | 3.65 |
| Financial expenses | 1.50 | 1.46 | 1.39 | 1.48 | 1.66 |
| Depreciation | 0.15 | 0.10 | 0.09 | 0.12 | 0.17 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.82 | 11.98 | 2.42 | 2.98 | 1.82 |
| Tax charges | - | 3.54 | 0.57 | 0.83 | 0.56 |
| Adjusted PAT | - | 8.44 | 1.85 | 2.15 | 1.27 |
| Non recurring items | - | - | - | -3.71 | -1.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.82 | 8.44 | 1.85 | -1.56 | -0.67 |
| Earnigs before appropriation | 3.82 | 4.62 | -3.87 | -5.72 | -4.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.82 | 4.62 | -3.87 | -5.72 | -4.15 |
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