| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.74 | 22.52 | 39.15 | 23.34 | 14.63 |
| Expenses | |||||
| Material consumed | 24.26 | 20.09 | 33.82 | 19.06 | 11.44 |
| Manufacturing expenses | 0.51 | - | - | - | 0.17 |
| Personnel expenses | 1.37 | 1.26 | 0.92 | 0.82 | 0.72 |
| Selling expenses | 0.21 | - | 0.36 | 0.17 | 0.09 |
| Adminstrative expenses | 1.47 | 2.45 | 3.09 | 2.66 | 1.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 27.82 | 23.80 | 38.19 | 22.71 | 13.99 |
| Operating profit | 0.92 | -1.28 | 0.96 | 0.64 | 0.64 |
| Other recurring income | 0.02 | 0.02 | 0.02 | 0.04 | 0.07 |
| Adjusted PBDIT | 0.94 | -1.26 | 0.98 | 0.67 | 0.71 |
| Financial expenses | 0.50 | 0.42 | 0.43 | 0.40 | 0.41 |
| Depreciation | 0.20 | 0.17 | 0.15 | 0.07 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.24 | -1.85 | 0.40 | 0.20 | 0.15 |
| Tax charges | - | - | 0.32 | - | - |
| Adjusted PAT | - | - | 0.08 | - | - |
| Non recurring items | - | -9.50 | 1.33 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.24 | -11.35 | 1.42 | 0.20 | 0.15 |
| Earnigs before appropriation | -2.69 | -2.92 | 8.47 | 7.15 | 7.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.69 | -2.92 | 8.47 | 7.15 | 7.01 |
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