| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 37.16 | 64.77 | 86.02 | 67.03 | 52.09 |
| Expenses | |||||
| Material consumed | 30.20 | 52.51 | 72.75 | 57.97 | 43.34 |
| Manufacturing expenses | 1.43 | 3.24 | 3.36 | 3.07 | 5.49 |
| Personnel expenses | 1.03 | 1.04 | 1.21 | 1.05 | 1.15 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.52 | 0.93 | 0.52 | 0.36 | 0.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.18 | 57.72 | 77.84 | 62.44 | 50.50 |
| Operating profit | 3.98 | 7.04 | 8.19 | 4.59 | 1.59 |
| Other recurring income | 1.57 | 0.45 | 0.92 | 0.01 | 0.04 |
| Adjusted PBDIT | 5.56 | 7.49 | 9.11 | 4.60 | 1.63 |
| Financial expenses | 1.56 | 1.53 | 1.30 | 1.27 | 0.98 |
| Depreciation | 0.59 | 0.72 | 0.66 | 0.45 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.41 | 5.25 | 7.15 | 2.87 | 0.18 |
| Tax charges | 0.31 | 1.38 | 1.73 | 0.53 | 0.05 |
| Adjusted PAT | 3.10 | 3.87 | 5.42 | 2.35 | 0.13 |
| Non recurring items | 1.85 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.95 | 3.87 | 5.42 | 2.35 | 0.13 |
| Earnigs before appropriation | 12.98 | 8.03 | 4.16 | -1.29 | -3.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.98 | 8.03 | 4.16 | -1.29 | -3.64 |