| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.12 | 25.15 | 37.11 | 23.13 | 18.23 |
| Expenses | |||||
| Material consumed | 8.36 | 5.01 | 15.21 | 6.59 | 3.69 |
| Manufacturing expenses | 14.48 | 11.56 | 13.41 | 10.08 | 8.13 |
| Personnel expenses | 1.97 | 1.88 | 1.60 | 1.07 | 0.84 |
| Selling expenses | 0.01 | - | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 4.04 | 2.49 | 2.82 | 1.86 | 2.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 28.86 | 20.95 | 33.05 | 19.63 | 14.80 |
| Operating profit | -3.73 | 4.20 | 4.05 | 3.50 | 3.43 |
| Other recurring income | 0.37 | 0.12 | 0.07 | 0.28 | 0.03 |
| Adjusted PBDIT | -3.36 | 4.32 | 4.13 | 3.77 | 3.46 |
| Financial expenses | 1.83 | 1.92 | 1.89 | 1.77 | 1.54 |
| Depreciation | 1.97 | 1.83 | 1.82 | 1.63 | 1.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.16 | 0.57 | 0.42 | 0.37 | 0.11 |
| Tax charges | 0.15 | 0.26 | 0.07 | 0.06 | 0.03 |
| Adjusted PAT | -7.31 | 0.31 | 0.35 | 0.31 | 0.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.31 | 0.31 | 0.35 | 0.31 | 0.08 |
| Earnigs before appropriation | -0.75 | 6.56 | 6.25 | 5.90 | 5.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.75 | 6.56 | 6.25 | 5.90 | 5.59 |
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