| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.46 | 59.67 | 19.18 | 37.11 | 13.43 |
| Expenses | |||||
| Material consumed | -2.48 | -13.19 | 1.03 | -7.83 | -6.01 |
| Manufacturing expenses | 31.35 | 44.12 | 17.24 | 34.33 | 13.83 |
| Personnel expenses | 1.85 | 1.41 | 1.21 | 1.18 | 1.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.09 | 0.81 | 0.53 | 1.04 | 0.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.81 | 33.16 | 20.00 | 28.74 | 9.56 |
| Operating profit | 7.65 | 26.52 | -0.81 | 8.37 | 3.87 |
| Other recurring income | 1.43 | 1.84 | 0.56 | 0.21 | 13.55 |
| Adjusted PBDIT | 9.08 | 28.36 | -0.25 | 8.58 | 17.42 |
| Financial expenses | 0.03 | 0.02 | - | - | - |
| Depreciation | 0.29 | 0.18 | 0.17 | 0.16 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.76 | 28.16 | -0.43 | 8.42 | 17.30 |
| Tax charges | -0.45 | 6.78 | 0.72 | 1.09 | 5.08 |
| Adjusted PAT | 9.21 | 21.38 | -1.15 | 7.33 | 12.22 |
| Non recurring items | - | - | - | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.21 | 21.38 | -1.15 | 7.34 | 12.22 |
| Earnigs before appropriation | 72.21 | 67.51 | 45.90 | 48.28 | 43.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 72.21 | 67.51 | 45.90 | 48.28 | 43.15 |
