| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.03 | 18.86 | 17.53 | 15.30 | |
| Expenses | |||||
| Material consumed | 14.10 | 12.36 | 13.93 | 12.30 | |
| Manufacturing expenses | 0.38 | 0.42 | 0.31 | 0.23 | |
| Personnel expenses | 2.82 | 1.94 | 1.99 | 1.78 | |
| Selling expenses | 0.05 | 0.09 | 0.03 | 0.05 | |
| Adminstrative expenses | 0.81 | 0.32 | 0.20 | 0.21 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 18.16 | 15.13 | 16.46 | 14.56 | |
| Operating profit | 6.87 | 3.73 | 1.07 | 0.74 | |
| Other recurring income | 0.06 | 0.03 | 0.01 | 0.07 | |
| Adjusted PBDIT | 6.93 | 3.77 | 1.08 | 0.81 | |
| Financial expenses | 0.95 | 0.73 | 0.50 | 0.48 | |
| Depreciation | 0.35 | 0.33 | 0.36 | 0.39 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 5.63 | 2.72 | 0.22 | -0.06 | |
| Tax charges | 1.49 | 0.70 | 0.02 | 0.08 | |
| Adjusted PAT | 4.14 | 2.02 | 0.21 | -0.14 | |
| Non recurring items | - | - | - | - | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 4.14 | 2.02 | 0.21 | -0.14 | |
| Earnigs before appropriation | 6.53 | 2.40 | 0.38 | 0.17 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 6.53 | 2.40 | 0.38 | 0.17 | |
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