| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31.06 | 40.20 | 37.12 | 23.22 | 19.99 |
| Expenses | |||||
| Material consumed | 20.90 | 27.81 | 29.06 | 18.44 | 17.04 |
| Manufacturing expenses | 1.88 | 1.86 | - | - | - |
| Personnel expenses | 2.81 | 2.78 | 2.34 | 2.07 | 0.60 |
| Selling expenses | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 2.96 | 4.16 | 1.34 | 0.42 | 0.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.55 | 36.62 | 32.75 | 20.94 | 18.12 |
| Operating profit | 2.51 | 3.57 | 4.37 | 2.27 | 1.87 |
| Other recurring income | 1.72 | 1.23 | 0.28 | 0.20 | 0.35 |
| Adjusted PBDIT | 4.23 | 4.80 | 4.66 | 2.48 | 2.22 |
| Financial expenses | 0.78 | 1.01 | 0.92 | 0.53 | 0.42 |
| Depreciation | 1.64 | 1.34 | 1.21 | 0.63 | 0.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.82 | 2.45 | 2.53 | 1.31 | 1.23 |
| Tax charges | 0.16 | 0.28 | 0.63 | 0.33 | 0.31 |
| Adjusted PAT | 1.66 | 2.17 | 1.90 | 0.98 | 0.92 |
| Non recurring items | - | -0.57 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.66 | 1.60 | 1.90 | 0.98 | 0.92 |
| Earnigs before appropriation | 8.92 | 7.26 | 4.33 | 3.99 | 3.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.92 | 7.26 | 4.33 | 3.99 | 3.00 |
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