| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.35 | 32.70 | 40.38 | 22.93 | 21.88 |
| Expenses | |||||
| Material consumed | 30.93 | 19.65 | 28.07 | 12.05 | 8.52 |
| Manufacturing expenses | - | 1.85 | 2.57 | 1.30 | 1.26 |
| Personnel expenses | 2.29 | 2.99 | 2.95 | 2.92 | 3.13 |
| Selling expenses | - | 0.02 | 0.01 | 0.02 | 0.02 |
| Adminstrative expenses | 11.28 | 11.10 | 5.92 | 5.55 | 4.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.50 | 35.61 | 39.51 | 21.85 | 16.95 |
| Operating profit | 1.85 | -2.91 | 0.86 | 1.08 | 4.93 |
| Other recurring income | 9.61 | 6.66 | 2.71 | 5.30 | 4.39 |
| Adjusted PBDIT | 11.46 | 3.75 | 3.57 | 6.38 | 9.32 |
| Financial expenses | 0.32 | 0.45 | 0.46 | 0.24 | 0.27 |
| Depreciation | 0.71 | 0.71 | 0.65 | 0.65 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.43 | 2.59 | 2.46 | 5.50 | 8.55 |
| Tax charges | 2.57 | 0.01 | 0.82 | 1.05 | 2.26 |
| Adjusted PAT | 7.86 | 2.59 | 1.65 | 4.44 | 6.29 |
| Non recurring items | - | 2.00 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.86 | 4.59 | 1.65 | 4.44 | 6.29 |
| Earnigs before appropriation | 47.97 | 40.11 | 35.52 | 33.88 | 29.43 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 47.97 | 40.11 | 35.52 | 33.88 | 29.43 |
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