| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 17.28 | 12.76 | 11.52 | 9.98 | 5.78 |
| Expenses | |||||
| Material consumed | 11.36 | 7.70 | 6.12 | 5.49 | 4.33 |
| Manufacturing expenses | 0.76 | 0.61 | 0.69 | 0.60 | 0.60 |
| Personnel expenses | 0.38 | 0.39 | 0.30 | 0.12 | 0.18 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.73 | 0.27 | 0.78 | 0.06 | 0.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.24 | 8.98 | 7.90 | 6.28 | 5.22 |
| Operating profit | 4.04 | 3.78 | 3.61 | 3.70 | 0.56 |
| Other recurring income | 0.17 | 0.33 | 0.20 | 0.05 | 0.38 |
| Adjusted PBDIT | 4.21 | 4.11 | 3.81 | 3.75 | 0.94 |
| Financial expenses | 0.49 | 0.57 | 0.19 | 0.25 | 0.33 |
| Depreciation | 1.40 | 2.04 | 0.39 | 0.52 | 0.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.32 | 1.50 | 3.23 | 2.98 | 0.02 |
| Tax charges | 0.60 | 0.37 | 0.86 | 0.87 | - |
| Adjusted PAT | 1.72 | 1.13 | 2.37 | 2.11 | 0.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.72 | 1.13 | 2.37 | 2.11 | 0.02 |
| Earnigs before appropriation | 4.95 | 3.23 | 4.37 | 2.10 | - |
| Equity dividend | - | - | - | 0.10 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.95 | 3.23 | 4.37 | 2.00 | - |