| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.79 | 31.14 | 19.33 | 15.62 | 18.60 |
| Expenses | |||||
| Material consumed | 52.95 | 21.44 | 15.52 | 14.35 | 17.75 |
| Manufacturing expenses | 2.54 | 3.90 | 0.39 | 0.26 | 0.75 |
| Personnel expenses | 0.95 | 0.24 | 0.35 | 0.26 | 0.33 |
| Selling expenses | - | - | 0.01 | - | - |
| Adminstrative expenses | 1.80 | 1.22 | 0.52 | 0.63 | 0.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 58.24 | 26.80 | 16.79 | 15.50 | 19.06 |
| Operating profit | 4.56 | 4.34 | 2.54 | 0.12 | -0.46 |
| Other recurring income | 0.06 | 0.30 | - | 0.38 | 1.90 |
| Adjusted PBDIT | 4.62 | 4.64 | 2.54 | 0.49 | 1.44 |
| Financial expenses | 0.75 | 0.37 | 0.11 | - | 0.40 |
| Depreciation | 1.06 | 0.45 | 0.11 | 0.02 | 0.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.82 | 3.82 | 2.32 | 0.47 | 0.88 |
| Tax charges | 0.61 | 0.87 | 0.62 | 0.12 | 0.26 |
| Adjusted PAT | 2.20 | 2.96 | 1.70 | 0.35 | 0.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.20 | 2.96 | 1.70 | 0.35 | 0.62 |
| Earnigs before appropriation | 8.54 | 6.70 | 3.64 | 1.93 | 1.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.54 | 6.70 | 3.64 | 1.93 | 1.58 |
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