| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.73 | 38.40 | 35.18 | 25.51 | 32.56 |
| Expenses | |||||
| Material consumed | -0.33 | -11.18 | -2.46 | 23.01 | 29.97 |
| Manufacturing expenses | 46.63 | 44.88 | 33.64 | 0.01 | 0.01 |
| Personnel expenses | 0.61 | 0.47 | 0.44 | 0.35 | 0.47 |
| Selling expenses | 0.02 | 0.01 | - | 0.01 | 0.01 |
| Adminstrative expenses | 0.27 | 0.66 | 0.84 | 0.45 | 0.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 47.20 | 34.83 | 32.46 | 23.84 | 31.16 |
| Operating profit | 3.54 | 3.56 | 2.72 | 1.67 | 1.40 |
| Other recurring income | 0.29 | 0.34 | 0.26 | 0.33 | 0.53 |
| Adjusted PBDIT | 3.83 | 3.90 | 2.99 | 2.00 | 1.93 |
| Financial expenses | 1.49 | 1.09 | 1.13 | 0.99 | 0.80 |
| Depreciation | 0.22 | 0.22 | 0.21 | 0.17 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.12 | 2.59 | 1.65 | 0.84 | 1.00 |
| Tax charges | 0.19 | 0.90 | 0.39 | 0.33 | 0.29 |
| Adjusted PAT | 1.93 | 1.69 | 1.27 | 0.52 | 0.71 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.93 | 1.69 | 1.27 | 0.52 | 0.71 |
| Earnigs before appropriation | 11.06 | 9.13 | 7.44 | 6.18 | 5.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.06 | 9.13 | 7.44 | 6.18 | 5.66 |
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