| Mar ' 25 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.70 | 28.75 | 23.91 | 27.42 | 24.48 |
| Expenses | |||||
| Material consumed | 25.75 | 18.30 | 14.48 | 16.94 | 14.02 |
| Manufacturing expenses | 2.34 | 6.45 | 5.62 | 7.32 | 7.35 |
| Personnel expenses | 2.58 | 1.44 | 1.37 | 0.82 | 0.97 |
| Selling expenses | 0.21 | - | - | - | - |
| Adminstrative expenses | 3.59 | 1.34 | 1.08 | 0.84 | 0.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.47 | 27.53 | 22.54 | 25.92 | 23.12 |
| Operating profit | 7.23 | 1.22 | 1.37 | 1.50 | 1.36 |
| Other recurring income | 0.08 | 0.19 | 0.06 | 0.01 | 0.01 |
| Adjusted PBDIT | 7.31 | 1.41 | 1.43 | 1.50 | 1.37 |
| Financial expenses | 0.37 | 0.44 | 0.73 | 0.76 | 0.71 |
| Depreciation | 0.85 | 0.48 | 0.47 | 0.55 | 0.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.09 | 0.48 | 0.22 | 0.19 | 0.01 |
| Tax charges | 1.53 | 0.06 | -0.05 | 0.02 | 0.02 |
| Adjusted PAT | 4.56 | 0.42 | 0.27 | 0.17 | -0.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.56 | 0.42 | 0.27 | 0.17 | -0.01 |
| Earnigs before appropriation | 7.28 | 0.37 | -0.04 | -0.29 | -0.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.28 | 0.37 | -0.04 | -0.29 | -0.46 |
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