| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5.08 | 23.82 | 17.86 | 23.21 | 3.91 |
| Expenses | |||||
| Material consumed | -0.33 | 0.17 | 3.95 | 13.12 | 2.36 |
| Manufacturing expenses | 4.51 | 16.44 | 0.02 | 0.02 | 0.01 |
| Personnel expenses | 1.11 | 1.12 | 1.14 | 1.17 | 0.85 |
| Selling expenses | 0.04 | 0.02 | 0.05 | 0.08 | 0.01 |
| Adminstrative expenses | 1.34 | 1.28 | 0.82 | 1.31 | 0.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6.68 | 19.02 | 5.99 | 15.70 | 3.70 |
| Operating profit | -1.60 | 4.80 | 11.88 | 7.51 | 0.21 |
| Other recurring income | 3.60 | 2.35 | 0.43 | 0.14 | 0.12 |
| Adjusted PBDIT | 2.01 | 7.15 | 12.30 | 7.65 | 0.33 |
| Financial expenses | 0.14 | 0.05 | 0.04 | 0.06 | 0.08 |
| Depreciation | 0.20 | 0.23 | 0.29 | 0.35 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.67 | 6.88 | 11.97 | 7.24 | -0.18 |
| Tax charges | 0.32 | 1.66 | 2.14 | 1.37 | -0.04 |
| Adjusted PAT | 1.34 | 5.21 | 9.83 | 5.87 | -0.14 |
| Non recurring items | - | - | -0.06 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.34 | 5.21 | 9.78 | 5.87 | -0.14 |
| Earnigs before appropriation | 30.00 | 28.66 | 23.45 | 13.67 | 7.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.00 | 28.66 | 23.45 | 13.67 | 7.80 |
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