| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 77.61 | 58.37 | 59.46 | 52.26 | 45.27 |
| Expenses | |||||
| Material consumed | 54.59 | 40.53 | 45.68 | 40.29 | 33.47 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 7.08 | 6.88 | 6.44 | 5.58 | 5.57 |
| Selling expenses | 0.61 | - | 0.74 | 0.24 | 0.09 |
| Adminstrative expenses | 8.30 | 7.44 | 7.13 | 7.15 | 4.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 70.58 | 54.85 | 59.99 | 53.25 | 43.40 |
| Operating profit | 7.02 | 3.52 | -0.53 | -0.99 | 1.86 |
| Other recurring income | 2.75 | 1.20 | 5.63 | 2.01 | 0.39 |
| Adjusted PBDIT | 9.78 | 4.71 | 5.10 | 1.02 | 2.25 |
| Financial expenses | 2.28 | 2.88 | 2.45 | 2.50 | 2.95 |
| Depreciation | 0.35 | 0.49 | 1.97 | 1.80 | 1.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.15 | 1.34 | 0.68 | -3.29 | -2.50 |
| Tax charges | 0.17 | - | - | - | 3.26 |
| Adjusted PAT | 6.98 | - | - | - | -5.77 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.98 | 1.34 | 0.68 | -3.29 | -5.77 |
| Earnigs before appropriation | 18.96 | 11.98 | 10.64 | 9.96 | 13.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 18.96 | 11.98 | 10.64 | 9.96 | 13.24 |
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