| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 135.80 | 90.71 | 1.01 | 5.33 | 45.12 |
| Expenses | |||||
| Material consumed | 86.51 | 65.49 | 0.75 | 5.25 | 36.21 |
| Manufacturing expenses | 0.11 | 0.17 | 0.14 | 0.08 | 0.05 |
| Personnel expenses | 2.33 | 2.86 | 1.24 | 1.45 | 1.43 |
| Selling expenses | 7.77 | 3.43 | 5.31 | 0.11 | 1.84 |
| Adminstrative expenses | 5.66 | 7.77 | 1.44 | 1.52 | 3.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 102.39 | 79.72 | 8.88 | 8.41 | 43.18 |
| Operating profit | 33.41 | 10.99 | -7.87 | -3.08 | 1.94 |
| Other recurring income | 8.53 | 4.33 | 2.42 | 5.39 | 6.06 |
| Adjusted PBDIT | 41.94 | 15.31 | -5.45 | 2.31 | 8.00 |
| Financial expenses | 15.58 | 4.77 | - | 0.27 | 4.27 |
| Depreciation | 5.16 | 1.22 | 0.11 | 0.15 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.20 | 9.33 | -5.57 | 1.89 | 3.58 |
| Tax charges | 6.00 | 2.56 | -1.55 | 0.60 | 3.28 |
| Adjusted PAT | 15.20 | 6.77 | -4.02 | 1.29 | 0.29 |
| Non recurring items | -0.03 | -0.02 | 0.01 | 0.02 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.17 | 6.74 | -4.00 | 1.31 | 0.32 |
| Earnigs before appropriation | 29.36 | 14.19 | 7.44 | 11.45 | 10.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.36 | 14.19 | 7.44 | 11.45 | 10.14 |
