| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.78 | 59.30 | 59.16 | 34.79 | 27.10 |
| Expenses | |||||
| Material consumed | 49.08 | 51.16 | 51.70 | 28.67 | 21.91 |
| Manufacturing expenses | 1.37 | 1.71 | 1.43 | 2.16 | 1.95 |
| Personnel expenses | 1.27 | 0.71 | 0.55 | 0.96 | 0.62 |
| Selling expenses | 0.04 | 0.02 | 0.03 | - | - |
| Adminstrative expenses | 1.70 | 1.40 | 1.85 | 0.66 | 0.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.47 | 55.00 | 55.56 | 32.45 | 24.64 |
| Operating profit | 6.31 | 4.30 | 3.60 | 2.34 | 2.46 |
| Other recurring income | 0.35 | 0.23 | 0.52 | 0.13 | 0.01 |
| Adjusted PBDIT | 6.66 | 4.54 | 4.13 | 2.47 | 2.47 |
| Financial expenses | 1.73 | 2.10 | 1.77 | 1.57 | 1.80 |
| Depreciation | 0.74 | 0.64 | 0.50 | 0.42 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.20 | 1.80 | 1.86 | 0.48 | 0.29 |
| Tax charges | 1.16 | 0.28 | 0.09 | 0.23 | 0.27 |
| Adjusted PAT | 3.04 | 1.52 | 1.76 | 0.25 | 0.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.04 | 1.52 | 1.76 | 0.25 | 0.01 |
| Earnigs before appropriation | 5.67 | 2.63 | 1.11 | -0.66 | -0.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.67 | 2.63 | 1.11 | -0.66 | -0.91 |
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