| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.09 | 68.36 | 77.60 | 61.70 | 29.16 |
| Expenses | |||||
| Material consumed | 47.73 | 61.66 | 71.04 | 55.70 | 23.11 |
| Manufacturing expenses | 1.91 | 1.94 | - | 2.07 | 0.83 |
| Personnel expenses | 1.26 | 1.29 | 1.20 | 1.12 | 1.56 |
| Selling expenses | 0.04 | 0.12 | 0.19 | 0.10 | 0.05 |
| Adminstrative expenses | 1.40 | 1.10 | 2.93 | 0.80 | 0.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 52.34 | 66.11 | 75.36 | 59.79 | 26.37 |
| Operating profit | 2.75 | 2.25 | 2.25 | 1.92 | 2.79 |
| Other recurring income | - | 0.73 | 0.38 | - | 0.05 |
| Adjusted PBDIT | 2.76 | 2.98 | 2.63 | 1.92 | 2.84 |
| Financial expenses | 1.24 | 1.10 | 1.10 | 0.75 | 0.58 |
| Depreciation | 0.15 | 0.20 | 0.14 | 0.12 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.36 | 1.68 | 1.39 | 1.04 | 2.11 |
| Tax charges | 0.46 | 0.46 | 0.37 | 0.27 | 0.52 |
| Adjusted PAT | 0.90 | 1.22 | 1.02 | 0.78 | 1.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.90 | 1.22 | 1.02 | 0.78 | 1.59 |
| Earnigs before appropriation | 7.73 | 6.82 | 5.60 | 4.59 | 3.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.73 | 6.82 | 5.60 | 4.59 | 3.81 |