| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4.58 | 22.21 | 6.04 | 5.43 | 1.98 |
| Expenses | |||||
| Material consumed | -4.28 | 17.82 | 2.42 | -4.53 | - |
| Manufacturing expenses | 8.18 | 3.29 | 1.55 | 8.07 | 0.95 |
| Personnel expenses | 0.33 | 0.36 | 0.37 | 0.32 | 0.24 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Adminstrative expenses | 0.35 | 0.36 | 0.48 | 0.24 | 0.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4.60 | 21.85 | 4.83 | 4.11 | 1.44 |
| Operating profit | -0.03 | 0.35 | 1.21 | 1.31 | 0.53 |
| Other recurring income | 0.04 | 0.69 | - | 0.98 | 2.41 |
| Adjusted PBDIT | 0.01 | 1.04 | 1.21 | 2.29 | 2.94 |
| Financial expenses | 0.21 | 0.38 | 0.82 | 0.37 | 0.36 |
| Depreciation | 0.20 | 0.23 | 0.15 | 0.11 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.40 | 0.43 | 0.24 | 1.82 | 2.45 |
| Tax charges | - | 0.12 | 0.03 | 0.25 | 0.39 |
| Adjusted PAT | -0.40 | 0.31 | 0.21 | 1.57 | 2.06 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.40 | 0.31 | 0.21 | 1.57 | 2.06 |
| Earnigs before appropriation | 7.73 | 8.13 | 7.83 | 7.61 | 6.00 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.73 | 8.13 | 7.83 | 7.61 | 6.00 |
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