| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 146.61 | 108.72 | 66.55 | 20.01 | 35.47 |
| Expenses | |||||
| Material consumed | - | - | 1.07 | -0.16 | -0.50 |
| Manufacturing expenses | 108.00 | 74.25 | 35.30 | 16.97 | 31.13 |
| Personnel expenses | 6.46 | 4.60 | 2.77 | 1.53 | 1.63 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.76 | 8.97 | 8.14 | 1.35 | 0.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 128.22 | 87.82 | 47.29 | 19.69 | 32.98 |
| Operating profit | 18.39 | 20.90 | 19.27 | 0.31 | 2.50 |
| Other recurring income | 1.92 | 0.53 | 0.11 | 0.28 | 0.21 |
| Adjusted PBDIT | 20.31 | 21.43 | 19.38 | 0.60 | 2.70 |
| Financial expenses | 3.20 | 2.70 | 2.29 | 1.93 | 1.13 |
| Depreciation | 2.13 | 1.97 | 1.80 | 1.61 | 0.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.97 | 16.76 | 15.28 | -2.94 | 0.59 |
| Tax charges | 3.33 | 4.26 | 4.00 | 0.06 | 0.28 |
| Adjusted PAT | 11.65 | 12.50 | 11.28 | -3.00 | 0.31 |
| Non recurring items | -0.01 | - | -0.01 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.64 | 12.50 | 11.27 | -2.98 | 0.31 |
| Earnigs before appropriation | 29.34 | 18.29 | 6.37 | -4.90 | -1.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.34 | 18.29 | 6.37 | -4.90 | -1.92 |
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