| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.33 | 16.49 | 55.33 | 53.27 | 25.73 |
| Expenses | |||||
| Material consumed | -0.36 | 5.12 | 16.27 | -6.39 | -0.16 |
| Manufacturing expenses | 3.91 | 3.22 | 8.93 | 20.21 | 11.30 |
| Personnel expenses | 5.55 | 5.42 | 4.98 | 1.85 | 2.25 |
| Selling expenses | 0.17 | 0.19 | 0.04 | 0.17 | 0.04 |
| Adminstrative expenses | 2.83 | 3.84 | 4.61 | 4.46 | 2.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.09 | 17.79 | 34.84 | 20.29 | 16.24 |
| Operating profit | 1.24 | -1.30 | 20.49 | 32.98 | 9.49 |
| Other recurring income | 5.16 | 1.31 | 1.35 | 2.45 | 4.27 |
| Adjusted PBDIT | 6.41 | - | 21.84 | 35.43 | 13.76 |
| Financial expenses | 1.70 | 1.36 | 0.27 | 0.09 | 0.54 |
| Depreciation | 1.69 | 2.22 | 1.53 | 0.79 | 0.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.01 | -3.57 | 20.04 | 34.54 | 12.49 |
| Tax charges | 0.30 | -1.04 | 3.11 | 1.11 | 1.58 |
| Adjusted PAT | 2.71 | -2.54 | 16.93 | 33.44 | 10.92 |
| Non recurring items | - | 0.25 | -0.21 | -0.17 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.71 | -2.28 | 16.72 | 33.26 | 10.92 |
| Earnigs before appropriation | 125.73 | 123.27 | 125.56 | 108.83 | 75.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 125.73 | 123.27 | 125.56 | 108.83 | 75.57 |
