| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 74.71 | 71.27 | 93.03 | 92.60 | 69.84 |
| Expenses | |||||
| Material consumed | 65.15 | 63.08 | 82.41 | 83.06 | 58.92 |
| Manufacturing expenses | 0.71 | 1.13 | 1.17 | 1.33 | 2.70 |
| Personnel expenses | 0.98 | 1.14 | 0.98 | 0.92 | 0.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.81 | 3.04 | 6.72 | 5.78 | 6.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 68.64 | 68.38 | 91.28 | 91.09 | 68.45 |
| Operating profit | 6.07 | 2.89 | 1.75 | 1.50 | 1.39 |
| Other recurring income | 0.01 | 0.05 | 0.18 | 0.17 | 0.11 |
| Adjusted PBDIT | 6.08 | 2.94 | 1.94 | 1.67 | 1.50 |
| Financial expenses | 1.65 | 1.17 | 1.07 | 0.75 | 0.76 |
| Depreciation | 0.34 | 0.40 | 0.41 | 0.46 | 0.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.09 | 1.37 | 0.47 | 0.46 | 0.32 |
| Tax charges | 1.25 | 0.38 | 0.13 | 0.12 | 0.15 |
| Adjusted PAT | 2.84 | 0.99 | 0.34 | 0.34 | 0.17 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.84 | 0.99 | 0.34 | 0.34 | 0.17 |
| Earnigs before appropriation | 5.19 | 2.35 | 1.36 | 1.03 | 0.69 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.19 | 2.35 | 1.36 | 1.03 | 0.69 |
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