| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.42 | 60.26 | 39.58 | 36.87 | 7.74 |
| Expenses | |||||
| Material consumed | -6.71 | -1.97 | -3.32 | 1.36 | -2.64 |
| Manufacturing expenses | 66.66 | 56.84 | 35.37 | 30.99 | 9.94 |
| Personnel expenses | 0.67 | 0.60 | 2.71 | 2.11 | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.17 | 1.47 | 4.60 | 2.00 | 0.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61.79 | 56.95 | 39.35 | 36.46 | 7.32 |
| Operating profit | 4.63 | 3.31 | 0.23 | 0.41 | 0.42 |
| Other recurring income | 0.39 | 0.25 | 0.17 | 0.02 | - |
| Adjusted PBDIT | 5.02 | 3.57 | 0.40 | 0.43 | - |
| Financial expenses | 1.84 | 1.73 | - | - | - |
| Depreciation | 0.05 | 0.05 | 0.10 | 0.10 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.13 | 1.78 | 0.30 | 0.33 | 0.42 |
| Tax charges | 0.79 | 0.41 | 0.10 | 0.15 | 0.10 |
| Adjusted PAT | 2.34 | 1.37 | 0.20 | 0.18 | 0.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.34 | 1.37 | 0.20 | 0.18 | 0.31 |
| Earnigs before appropriation | 5.12 | 2.77 | 0.69 | 0.49 | 0.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.12 | 2.77 | 0.69 | 0.49 | 0.31 |