| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 40.01 | 27.22 | 11.35 | 6.00 | 8.52 |
| Expenses | |||||
| Material consumed | 34.88 | 22.23 | 8.24 | 3.72 | 5.68 |
| Manufacturing expenses | 0.14 | 0.13 | 0.09 | 0.07 | 0.06 |
| Personnel expenses | 1.53 | 1.29 | 0.89 | 0.77 | 0.83 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.61 | 1.53 | 0.66 | 0.81 | 1.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.16 | 25.17 | 9.88 | 5.37 | 7.76 |
| Operating profit | 1.85 | 2.04 | 1.47 | 0.63 | 0.76 |
| Other recurring income | 0.55 | 1.26 | 0.61 | 0.75 | 0.43 |
| Adjusted PBDIT | 2.40 | 3.31 | 2.08 | 1.38 | 1.19 |
| Financial expenses | 0.06 | 0.06 | 0.05 | 0.07 | 0.13 |
| Depreciation | 1.10 | 0.80 | 0.47 | 0.33 | 0.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.24 | 2.45 | 1.56 | 0.98 | 0.76 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | 2.45 | 1.56 | 0.98 | 0.76 |
| Non recurring items | 0.82 | 0.16 | 0.04 | 0.13 | 0.17 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.06 | 2.61 | 1.60 | 1.11 | 0.94 |
| Earnigs before appropriation | -8.25 | -10.31 | -13.71 | -15.31 | -16.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.25 | -10.31 | -13.71 | -15.31 | -16.40 |
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