| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 16.06 | 18.72 | 11.91 | 13.63 | 7.43 |
| Expenses | |||||
| Material consumed | 12.98 | 15.96 | 9.57 | 11.27 | 4.54 |
| Manufacturing expenses | 0.75 | 0.20 | 0.05 | 0.11 | 0.10 |
| Personnel expenses | 0.41 | 0.36 | 0.31 | 0.22 | 0.29 |
| Selling expenses | 0.01 | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 1.18 | 0.67 | 1.00 | 0.53 | 0.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15.33 | 17.20 | 10.93 | 12.13 | 5.62 |
| Operating profit | 0.73 | 1.51 | 0.99 | 1.50 | 1.80 |
| Other recurring income | 1.21 | 1.22 | 0.89 | 1.23 | 1.01 |
| Adjusted PBDIT | 1.94 | 2.73 | 1.88 | 2.72 | 2.81 |
| Financial expenses | 0.25 | 0.26 | 0.12 | 1.63 | 1.99 |
| Depreciation | 0.99 | 1.02 | 0.26 | 0.13 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.70 | 1.45 | 1.49 | 0.96 | 0.67 |
| Tax charges | 0.38 | 0.42 | 0.12 | 0.05 | 0.16 |
| Adjusted PAT | 0.31 | 1.03 | 1.37 | 0.92 | 0.51 |
| Non recurring items | - | -0.01 | - | - | - |
| Other non cash adjustments | - | - | -0.08 | - | - |
| Reported net profit | 0.31 | 1.02 | 1.29 | 0.92 | 0.51 |
| Earnigs before appropriation | 21.44 | 21.58 | 20.77 | 19.48 | 18.56 |
| Equity dividend | 0.22 | 0.45 | 0.20 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.22 | 21.13 | 20.57 | 19.48 | 18.56 |
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