| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.72 | 147.01 | 129.22 | 107.94 | 71.22 |
| Expenses | |||||
| Material consumed | 118.54 | 134.87 | 126.07 | 105.05 | 72.66 |
| Manufacturing expenses | 1.77 | 2.50 | 1.58 | 1.52 | 1.27 |
| Personnel expenses | 0.85 | 0.80 | 0.54 | 0.45 | 0.35 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.29 | 0.25 | 0.17 | 0.12 | 0.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 121.45 | 138.43 | 128.37 | 107.15 | 74.31 |
| Operating profit | 11.27 | 8.59 | 0.85 | 0.80 | -3.08 |
| Other recurring income | 0.28 | 1.91 | 1.81 | 0.83 | 3.97 |
| Adjusted PBDIT | 11.55 | 10.50 | 2.66 | 1.62 | 0.89 |
| Financial expenses | 2.16 | 1.60 | 0.58 | 0.44 | 0.58 |
| Depreciation | 0.11 | 0.10 | 0.17 | 0.08 | 0.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.28 | 8.80 | 1.91 | 1.11 | 0.25 |
| Tax charges | 2.34 | 2.22 | 0.49 | 0.28 | 0.03 |
| Adjusted PAT | 6.93 | 6.58 | 1.42 | 0.82 | 0.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.93 | 6.58 | 1.42 | 0.82 | 0.21 |
| Earnigs before appropriation | 16.04 | 9.11 | 2.60 | 1.30 | 0.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.04 | 9.11 | 2.60 | 1.30 | 0.48 |
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