| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.44 | 49.56 | 15.01 | 14.83 | 10.56 |
| Expenses | |||||
| Material consumed | 37.51 | 39.27 | 10.62 | 12.73 | 7.35 |
| Manufacturing expenses | 0.35 | 0.04 | 0.03 | 0.01 | 0.02 |
| Personnel expenses | 3.17 | 1.01 | 0.51 | 0.70 | 1.31 |
| Selling expenses | 0.37 | 0.18 | 0.28 | 0.13 | - |
| Adminstrative expenses | 3.53 | 1.54 | 1.00 | 0.95 | 1.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.93 | 42.04 | 12.44 | 14.52 | 9.93 |
| Operating profit | 10.51 | 7.52 | 2.57 | 0.31 | 0.62 |
| Other recurring income | 0.11 | 0.29 | 0.17 | 0.50 | 0.14 |
| Adjusted PBDIT | 10.61 | 7.81 | 2.73 | 0.81 | 0.76 |
| Financial expenses | 0.54 | 0.31 | 0.43 | 0.39 | 0.36 |
| Depreciation | 2.55 | 0.27 | 0.25 | 0.23 | 0.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.52 | 7.24 | 2.05 | 0.18 | 0.02 |
| Tax charges | 2.08 | 2.03 | 0.51 | 0.04 | 0.04 |
| Adjusted PAT | 5.44 | 5.21 | 1.54 | 0.14 | -0.01 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.44 | 5.21 | 1.54 | 0.14 | -0.01 |
| Earnigs before appropriation | 13.90 | 9.10 | 3.89 | 2.49 | 2.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.90 | 9.10 | 3.89 | 2.49 | 2.35 |
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