| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 187.27 | 96.90 | 101.89 | 15.46 | |
| Expenses | |||||
| Material consumed | 139.17 | 77.84 | 81.49 | 13.51 | |
| Manufacturing expenses | 2.67 | 2.22 | 2.15 | 0.41 | |
| Personnel expenses | 9.45 | 7.84 | 7.03 | 1.20 | |
| Selling expenses | 0.14 | 0.03 | 0.05 | - | |
| Adminstrative expenses | 5.59 | 3.37 | 11.08 | 0.84 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 157.02 | 91.30 | 101.80 | 15.96 | |
| Operating profit | 30.25 | 5.60 | 0.10 | -0.49 | |
| Other recurring income | 0.01 | 1.12 | - | 0.14 | |
| Adjusted PBDIT | 30.26 | 6.72 | 0.10 | -0.35 | |
| Financial expenses | 1.55 | 0.14 | 0.14 | 0.16 | |
| Depreciation | 1.38 | 0.97 | 0.94 | 0.23 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 27.32 | 5.62 | -0.98 | -0.75 | |
| Tax charges | 6.92 | 1.52 | -0.24 | -0.18 | |
| Adjusted PAT | 20.41 | 4.10 | -0.73 | -0.57 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 20.41 | 4.10 | -0.73 | -0.57 | |
| Earnigs before appropriation | 23.21 | 2.80 | -1.30 | -0.57 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 23.21 | 2.80 | -1.30 | -0.57 | |
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