| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.03 | 11.58 | 8.28 | 9.92 | 8.85 |
| Expenses | |||||
| Material consumed | 9.12 | 7.21 | 4.93 | 6.69 | 5.07 |
| Manufacturing expenses | 0.42 | 0.38 | 0.24 | 0.38 | 0.45 |
| Personnel expenses | 0.46 | 0.38 | 0.42 | 0.41 | 0.60 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.96 | 1.34 | 0.45 | 0.43 | 1.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10.96 | 9.31 | 6.04 | 7.90 | 7.52 |
| Operating profit | 2.06 | 2.27 | 2.24 | 2.02 | 1.33 |
| Other recurring income | 0.02 | 0.02 | 0.01 | 0.01 | 3.46 |
| Adjusted PBDIT | 2.09 | 2.29 | 2.26 | 2.03 | 4.80 |
| Financial expenses | 1.15 | 0.96 | 0.69 | 0.68 | 0.62 |
| Depreciation | 0.86 | 0.85 | 0.94 | 0.80 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.08 | 0.48 | 0.62 | 0.54 | 3.92 |
| Tax charges | 0.01 | - | - | - | 0.09 |
| Adjusted PAT | 0.07 | - | - | - | 3.83 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.07 | 0.48 | 0.62 | 0.54 | 3.83 |
| Earnigs before appropriation | 11.44 | 11.38 | 10.90 | 10.45 | 9.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.44 | 11.38 | 10.90 | 10.45 | 9.73 |
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