| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 128.98 | 83.66 | 126.64 | 140.47 | 74.88 |
| Expenses | |||||
| Material consumed | 99.35 | 62.66 | 99.30 | 112.14 | 55.03 |
| Manufacturing expenses | 9.69 | 5.96 | 9.26 | 6.89 | 5.73 |
| Personnel expenses | 4.34 | 4.43 | 5.12 | 5.45 | 4.31 |
| Selling expenses | 0.04 | 0.10 | 0.02 | 0.06 | 0.10 |
| Adminstrative expenses | 9.90 | 9.24 | 9.84 | 10.29 | 6.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 123.33 | 82.39 | 123.54 | 134.84 | 72.09 |
| Operating profit | 5.65 | 1.27 | 3.11 | 5.63 | 2.79 |
| Other recurring income | 0.14 | 0.09 | 0.10 | 0.06 | 0.01 |
| Adjusted PBDIT | 5.80 | 1.36 | 3.21 | 5.69 | 2.80 |
| Financial expenses | 0.74 | 0.49 | 0.46 | 0.47 | 0.26 |
| Depreciation | 0.69 | 0.64 | 0.50 | 0.49 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.37 | 0.22 | 2.25 | 4.73 | 2.11 |
| Tax charges | 0.93 | 0.14 | 0.67 | 0.97 | 0.08 |
| Adjusted PAT | 3.44 | 0.09 | 1.58 | 3.76 | 2.03 |
| Non recurring items | -0.14 | -0.17 | -0.53 | -0.19 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.30 | -0.08 | 1.05 | 3.57 | 2.03 |
| Earnigs before appropriation | 3.34 | 0.03 | -0.22 | -1.22 | -4.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.34 | 0.03 | -0.22 | -1.22 | -4.79 |
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