| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.74 | 59.07 | 39.51 | 44.06 | 21.04 |
| Expenses | |||||
| Material consumed | 59.86 | 27.60 | 24.63 | 24.49 | 6.75 |
| Manufacturing expenses | 8.60 | 7.85 | 4.11 | 4.68 | 3.13 |
| Personnel expenses | 6.44 | 5.90 | 4.43 | 7.63 | 4.69 |
| Selling expenses | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 |
| Adminstrative expenses | 2.30 | 5.30 | 2.24 | 1.10 | 0.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.27 | 46.72 | 35.46 | 37.96 | 15.60 |
| Operating profit | 9.47 | 12.35 | 4.05 | 6.09 | 5.44 |
| Other recurring income | 0.52 | 0.60 | 0.37 | 0.44 | 0.61 |
| Adjusted PBDIT | 9.99 | 12.95 | 4.42 | 6.54 | 6.05 |
| Financial expenses | 3.26 | 3.92 | 3.13 | 3.14 | 3.95 |
| Depreciation | 2.40 | 1.51 | 0.89 | 0.28 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.33 | 7.52 | 0.40 | 3.12 | 1.85 |
| Tax charges | 1.10 | 2.18 | 0.12 | 1.17 | 1.25 |
| Adjusted PAT | 3.23 | 5.34 | 0.28 | 1.95 | 0.60 |
| Non recurring items | 0.42 | 1.14 | - | 0.35 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.65 | 6.48 | 0.28 | 2.30 | 0.66 |
| Earnigs before appropriation | -14.79 | -18.44 | -24.92 | -25.41 | -27.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -14.79 | -18.44 | -24.92 | -25.41 | -27.71 |
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