| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 130.34 | 50.27 | 10.95 | 17.92 | 18.21 |
| Expenses | |||||
| Material consumed | 74.94 | 29.90 | 8.08 | 10.71 | 8.61 |
| Manufacturing expenses | 5.79 | 2.93 | 1.03 | 1.56 | 1.03 |
| Personnel expenses | 5.39 | 2.87 | 1.10 | 1.92 | 1.86 |
| Selling expenses | 1.45 | 0.06 | 0.01 | - | - |
| Adminstrative expenses | 7.07 | 9.03 | 1.70 | 2.92 | 4.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 94.64 | 44.79 | 11.91 | 17.11 | 16.24 |
| Operating profit | 35.70 | 5.47 | -0.96 | 0.81 | 1.97 |
| Other recurring income | 0.66 | 3.15 | 2.87 | 0.69 | 0.43 |
| Adjusted PBDIT | 36.36 | 8.62 | 1.91 | 1.50 | 2.40 |
| Financial expenses | 1.78 | 0.35 | 0.94 | 0.92 | 0.95 |
| Depreciation | 2.45 | 1.14 | 0.89 | 1.11 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 32.14 | 7.14 | 0.08 | -0.53 | 0.29 |
| Tax charges | 8.21 | 1.73 | 0.05 | 0.41 | 0.18 |
| Adjusted PAT | 23.93 | 5.41 | 0.03 | -0.94 | 0.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.93 | 5.41 | 0.03 | -0.94 | 0.11 |
| Earnigs before appropriation | 27.62 | 3.70 | -1.72 | -1.74 | -0.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.62 | 3.70 | -1.72 | -1.74 | -0.80 |
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