| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 155.63 | 144.74 | 149.85 | 50.99 | 13.38 |
| Expenses | |||||
| Material consumed | 90.00 | 71.42 | 128.38 | 43.52 | 5.61 |
| Manufacturing expenses | 38.89 | 2.58 | - | - | 0.34 |
| Personnel expenses | 8.72 | 8.97 | 6.44 | 2.95 | 1.84 |
| Selling expenses | 0.02 | 0.15 | 0.18 | - | - |
| Adminstrative expenses | 3.28 | 40.60 | 3.80 | 1.50 | 4.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 140.91 | 123.71 | 138.80 | 47.96 | 12.50 |
| Operating profit | 14.72 | 21.03 | 11.05 | 3.03 | 0.88 |
| Other recurring income | 1.50 | 0.13 | 0.09 | 0.10 | 0.01 |
| Adjusted PBDIT | 16.22 | 21.16 | 11.14 | 3.13 | 0.89 |
| Financial expenses | 3.76 | 4.28 | 3.07 | 1.12 | 0.27 |
| Depreciation | 3.96 | 3.89 | 2.35 | 1.61 | 0.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.50 | 12.99 | 5.71 | 0.40 | 0.25 |
| Tax charges | 2.22 | 3.06 | 1.35 | 0.16 | 0.19 |
| Adjusted PAT | 6.28 | 9.93 | 4.36 | 0.24 | 0.06 |
| Non recurring items | - | -0.66 | - | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.28 | 9.27 | 4.35 | 0.23 | 0.08 |
| Earnigs before appropriation | 14.14 | 14.16 | 4.89 | 0.53 | 0.41 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.14 | 14.16 | 4.89 | 0.53 | 0.41 |
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