| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 136.86 | 161.48 | 167.27 | 149.06 | 88.61 |
| Expenses | |||||
| Material consumed | 122.25 | 147.92 | 155.61 | 138.35 | 80.67 |
| Manufacturing expenses | 2.11 | 5.80 | 6.02 | 5.51 | 4.47 |
| Personnel expenses | 1.46 | 2.12 | 2.08 | 1.83 | 1.55 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.35 | 0.29 | 0.55 | 0.42 | 0.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 129.17 | 156.12 | 164.26 | 146.12 | 87.02 |
| Operating profit | 7.70 | 5.36 | 3.01 | 2.94 | 1.59 |
| Other recurring income | 0.21 | 0.01 | 0.03 | 0.09 | 0.17 |
| Adjusted PBDIT | 7.90 | 5.37 | 3.04 | 3.03 | 1.75 |
| Financial expenses | 1.75 | 1.80 | 1.38 | 1.40 | 1.71 |
| Depreciation | 0.99 | 0.96 | 0.90 | 0.83 | 0.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.16 | 2.60 | 0.76 | 0.80 | -0.82 |
| Tax charges | 1.54 | 0.71 | 0.20 | 0.20 | -0.21 |
| Adjusted PAT | 3.61 | 1.89 | 0.56 | 0.60 | -0.61 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.61 | 1.89 | 0.56 | 0.60 | -0.61 |
| Earnigs before appropriation | 6.20 | 2.59 | 0.70 | 0.14 | -0.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.20 | 2.59 | 0.70 | 0.14 | -0.46 |
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