| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 51.68 | 41.02 | 44.94 | 36.17 | 20.83 |
| Expenses | |||||
| Material consumed | 42.65 | 33.75 | 39.77 | 30.83 | 18.90 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1.98 | 1.74 | 1.47 | 1.31 | 1.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.36 | 2.80 | 2.06 | 1.71 | 1.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.99 | 38.29 | 43.30 | 33.84 | 21.56 |
| Operating profit | 3.69 | 2.73 | 1.65 | 2.32 | -0.73 |
| Other recurring income | 1.83 | 0.35 | 0.99 | 0.50 | 3.36 |
| Adjusted PBDIT | 5.51 | 3.08 | 2.64 | 2.82 | 2.63 |
| Financial expenses | 0.23 | 0.32 | 0.21 | 0.28 | 0.14 |
| Depreciation | 0.03 | 0.08 | 0.12 | 0.14 | 0.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.25 | 2.68 | 2.31 | 2.41 | 2.32 |
| Tax charges | 1.51 | 0.67 | 0.64 | 0.70 | 0.68 |
| Adjusted PAT | 3.75 | 2.01 | 1.67 | 1.70 | 1.64 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.40 | - | - | - | - |
| Reported net profit | 3.35 | 2.01 | 1.67 | 1.70 | 1.64 |
| Earnigs before appropriation | 14.72 | 11.35 | 9.35 | 7.68 | 5.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.72 | 11.35 | 9.35 | 7.68 | 5.98 |
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