| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 58.68 | 51.82 | 47.10 | 25.89 | |
| Expenses | |||||
| Material consumed | -13.11 | 2.89 | 4.42 | -8.58 | |
| Manufacturing expenses | 56.21 | 35.54 | 35.68 | 27.53 | |
| Personnel expenses | 5.52 | 4.58 | 3.94 | 3.64 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 3.02 | 1.79 | 1.40 | 1.06 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 51.64 | 44.81 | 45.43 | 23.65 | |
| Operating profit | 7.04 | 7.01 | 1.66 | 2.24 | |
| Other recurring income | 0.37 | 0.09 | 1.57 | 0.41 | |
| Adjusted PBDIT | 7.42 | 7.10 | 3.23 | 2.65 | |
| Financial expenses | 1.53 | 1.45 | 1.55 | 1.97 | |
| Depreciation | 0.43 | 0.28 | 0.33 | 0.30 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 5.46 | 5.38 | 1.35 | 0.38 | |
| Tax charges | 1.65 | 1.90 | 0.16 | -0.10 | |
| Adjusted PAT | 3.81 | 3.48 | 1.20 | 0.48 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 3.81 | 3.48 | 1.20 | 0.48 | |
| Earnigs before appropriation | 8.21 | 17.31 | 14.04 | 13.25 | |
| Equity dividend | - | 0.45 | 0.20 | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 8.21 | 16.86 | 13.84 | 13.25 | |
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