| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 21.00 | 18.54 | 18.84 | 12.32 | 11.04 |
| Expenses | |||||
| Material consumed | 16.60 | 14.31 | 16.21 | 10.27 | 9.71 |
| Manufacturing expenses | - | - | - | 0.01 | 0.01 |
| Personnel expenses | 0.20 | 0.18 | 0.33 | 0.46 | 0.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.31 | 1.23 | 1.36 | 0.86 | 0.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.11 | 15.72 | 17.90 | 11.59 | 10.91 |
| Operating profit | 1.89 | 2.82 | 0.93 | 0.72 | 0.13 |
| Other recurring income | 0.64 | 0.82 | 0.54 | 0.18 | 0.23 |
| Adjusted PBDIT | 2.53 | 3.64 | 1.48 | 0.91 | 0.36 |
| Financial expenses | 0.74 | 0.93 | 0.74 | 0.40 | 0.15 |
| Depreciation | 0.09 | 0.10 | 0.14 | 0.13 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.70 | 2.60 | 0.60 | 0.39 | 0.01 |
| Tax charges | 0.43 | 0.66 | 0.18 | 0.10 | 0.01 |
| Adjusted PAT | 1.27 | 1.95 | 0.42 | 0.29 | - |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.27 | 1.95 | 0.42 | 0.29 | - |
| Earnigs before appropriation | 3.22 | 2.61 | 0.66 | 0.25 | -0.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.22 | 2.61 | 0.66 | 0.25 | -0.04 |
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