| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.00 | 45.89 | 113.83 | 74.96 | 45.15 |
| Expenses | |||||
| Material consumed | 36.42 | 33.66 | 95.79 | 58.87 | 33.89 |
| Manufacturing expenses | 0.29 | 0.37 | 0.31 | 0.40 | 0.35 |
| Personnel expenses | 4.60 | 3.31 | 3.86 | 3.72 | 3.34 |
| Selling expenses | 1.00 | 0.57 | 0.50 | 0.61 | 0.07 |
| Adminstrative expenses | 3.79 | 5.78 | 6.06 | 5.78 | 2.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 46.10 | 43.69 | 106.52 | 69.37 | 40.54 |
| Operating profit | 12.91 | 2.20 | 7.31 | 5.58 | 4.61 |
| Other recurring income | 5.88 | 5.06 | 0.23 | 0.20 | 0.21 |
| Adjusted PBDIT | 18.78 | 7.27 | 7.54 | 5.79 | 4.81 |
| Financial expenses | 12.37 | 8.79 | 5.53 | 4.21 | 3.88 |
| Depreciation | 3.25 | 0.94 | 0.84 | 0.76 | 0.90 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.16 | -2.47 | 1.17 | 0.82 | 0.03 |
| Tax charges | 0.77 | -0.52 | 0.40 | 0.26 | 0.07 |
| Adjusted PAT | 2.38 | -1.95 | 0.77 | 0.56 | -0.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.38 | -1.95 | 0.77 | 0.56 | -0.04 |
| Earnigs before appropriation | 12.19 | 11.74 | 13.69 | 12.92 | 12.36 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.19 | 11.74 | 13.69 | 12.92 | 12.36 |
