| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.50 | 52.97 | 76.53 | 72.53 | 34.47 |
| Expenses | |||||
| Material consumed | 27.11 | 38.91 | 59.94 | 55.69 | 23.83 |
| Manufacturing expenses | 1.15 | 1.70 | 2.27 | 2.34 | 1.81 |
| Personnel expenses | 3.60 | 3.95 | 4.60 | 3.77 | 2.52 |
| Selling expenses | 0.04 | 0.03 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 3.43 | 4.31 | 7.55 | 5.67 | 3.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 35.32 | 48.89 | 74.38 | 67.47 | 31.52 |
| Operating profit | 0.18 | 4.08 | 2.15 | 5.06 | 2.95 |
| Other recurring income | 0.16 | 0.08 | 0.05 | 0.05 | 0.06 |
| Adjusted PBDIT | 0.34 | 4.16 | 2.20 | 5.10 | 3.01 |
| Financial expenses | 0.32 | 0.45 | 0.61 | 0.65 | 0.37 |
| Depreciation | 0.54 | 0.50 | 0.50 | 0.34 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.52 | 3.21 | 1.09 | 4.11 | 2.41 |
| Tax charges | -0.15 | 0.86 | 0.27 | 1.01 | 0.55 |
| Adjusted PAT | -0.37 | 2.35 | 0.82 | 3.10 | 1.85 |
| Non recurring items | 0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.36 | 2.35 | 0.82 | 3.10 | 1.85 |
| Earnigs before appropriation | 8.42 | 8.78 | 6.42 | 5.61 | 2.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.42 | 8.78 | 6.42 | 5.61 | 2.51 |
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