| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 23.81 | 36.87 | 35.22 | 20.42 | 10.94 |
| Expenses | |||||
| Material consumed | 11.72 | 18.29 | 18.31 | 11.49 | 5.36 |
| Manufacturing expenses | 3.18 | 4.35 | 4.10 | 2.48 | 1.43 |
| Personnel expenses | 3.87 | 3.89 | 3.59 | 3.04 | 2.82 |
| Selling expenses | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.28 | 3.00 | 4.49 | 3.62 | 1.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.08 | 29.55 | 30.50 | 20.64 | 11.42 |
| Operating profit | 1.74 | 7.32 | 4.72 | -0.22 | -0.48 |
| Other recurring income | 3.12 | 1.32 | 0.50 | 3.87 | 1.30 |
| Adjusted PBDIT | 4.85 | 8.64 | 5.21 | 3.65 | 0.82 |
| Financial expenses | 0.10 | 0.10 | 0.06 | 0.04 | 0.03 |
| Depreciation | 0.81 | 0.82 | 0.55 | 0.47 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.94 | 7.71 | 4.60 | 3.13 | 0.28 |
| Tax charges | 0.57 | 1.67 | 0.88 | -0.10 | -0.01 |
| Adjusted PAT | 3.37 | 6.04 | 3.72 | 3.23 | 0.29 |
| Non recurring items | -0.07 | -0.06 | -0.06 | -0.05 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.30 | 5.98 | 3.66 | 3.19 | 0.32 |
| Earnigs before appropriation | 17.25 | 14.76 | 8.91 | 5.24 | 2.56 |
| Equity dividend | 1.21 | 0.81 | 0.12 | - | 0.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.04 | 13.96 | 8.78 | 5.24 | 2.06 |
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