| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 104.05 | 117.24 | 72.65 | 48.00 | 63.58 |
| Expenses | |||||
| Material consumed | 28.71 | 38.19 | 22.44 | 10.14 | 14.63 |
| Manufacturing expenses | 35.92 | 40.57 | 29.03 | - | - |
| Personnel expenses | 16.88 | 14.87 | 10.70 | 8.38 | 13.87 |
| Selling expenses | 0.02 | 0.05 | 0.02 | - | - |
| Adminstrative expenses | 3.85 | 4.58 | 2.98 | 24.78 | 27.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.39 | 98.27 | 65.17 | 43.30 | 56.44 |
| Operating profit | 18.66 | 18.97 | 7.48 | 4.70 | 7.14 |
| Other recurring income | 0.05 | 0.04 | 0.13 | 0.09 | 0.17 |
| Adjusted PBDIT | 18.71 | 19.01 | 7.61 | 4.79 | 7.31 |
| Financial expenses | 1.26 | 0.76 | 0.91 | 0.95 | 1.01 |
| Depreciation | 9.82 | 6.87 | 4.02 | 3.38 | 3.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.62 | 11.38 | 2.69 | 0.46 | 2.58 |
| Tax charges | 1.99 | 2.93 | 0.88 | - | 0.67 |
| Adjusted PAT | 5.63 | 8.45 | 1.81 | 0.46 | 1.91 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.63 | 8.45 | 1.81 | 0.46 | 1.91 |
| Earnigs before appropriation | 39.43 | 33.79 | 18.02 | 16.21 | 15.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.43 | 33.79 | 18.02 | 16.21 | 15.75 |
