| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.39 | 24.70 | 15.88 | 12.12 | 13.57 |
| Expenses | |||||
| Material consumed | 21.49 | 19.54 | 12.72 | 9.90 | 11.27 |
| Manufacturing expenses | - | 1.15 | 0.94 | 0.86 | 0.99 |
| Personnel expenses | 0.63 | 0.31 | 0.30 | 0.29 | 0.26 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.65 | 1.42 | 1.03 | 0.30 | 0.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.77 | 22.42 | 14.98 | 11.35 | 12.95 |
| Operating profit | 2.62 | 2.29 | 0.90 | 0.77 | 0.62 |
| Other recurring income | 0.13 | 0.06 | 0.03 | 0.01 | 0.01 |
| Adjusted PBDIT | 2.75 | 2.34 | 0.93 | 0.78 | 0.63 |
| Financial expenses | 0.76 | 0.65 | 0.49 | 0.50 | 0.42 |
| Depreciation | 0.49 | 0.35 | 0.20 | 0.21 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.50 | 1.35 | 0.25 | 0.07 | 0.14 |
| Tax charges | 0.38 | 0.35 | 0.05 | 0.06 | 0.13 |
| Adjusted PAT | 1.12 | 1.00 | 0.20 | 0.02 | 0.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.12 | 1.00 | 0.20 | 0.02 | 0.01 |
| Earnigs before appropriation | 3.32 | 2.20 | 0.20 | - | -0.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.32 | 2.20 | 0.20 | - | -0.02 |
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