| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.50 | 78.41 | 50.37 | 39.18 | 49.92 |
| Expenses | |||||
| Material consumed | 62.25 | 65.47 | 40.93 | 29.53 | 39.76 |
| Manufacturing expenses | 4.27 | 0.03 | 0.10 | 0.10 | 0.12 |
| Personnel expenses | 4.46 | 4.39 | 3.61 | 4.68 | 4.12 |
| Selling expenses | - | - | - | - | 0.10 |
| Adminstrative expenses | 5.58 | 6.89 | 7.13 | 2.45 | 2.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.56 | 76.78 | 51.78 | 36.77 | 46.94 |
| Operating profit | 2.94 | 1.63 | -1.41 | 2.41 | 2.99 |
| Other recurring income | 0.31 | 1.91 | 0.35 | 0.45 | 1.23 |
| Adjusted PBDIT | 3.25 | 3.54 | -1.06 | 2.86 | 4.21 |
| Financial expenses | 1.71 | 1.21 | 1.55 | 1.52 | 1.57 |
| Depreciation | 0.64 | 0.57 | 0.33 | 0.32 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.90 | 1.76 | -2.94 | 1.02 | 2.09 |
| Tax charges | 0.25 | -0.50 | 0.09 | 0.18 | 0.73 |
| Adjusted PAT | 0.66 | 2.26 | -3.03 | 0.84 | 1.36 |
| Non recurring items | 0.29 | -0.04 | -0.01 | -0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.94 | 2.22 | -3.04 | 0.81 | 1.36 |
| Earnigs before appropriation | 5.41 | 4.47 | 2.29 | 6.21 | 3.97 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.41 | 4.47 | 2.29 | 6.21 | 3.97 |
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