| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.88 | 14.80 | 24.17 | 19.79 | 6.92 |
| Expenses | |||||
| Material consumed | -4.89 | 0.79 | 2.08 | -0.94 | 0.01 |
| Manufacturing expenses | 23.92 | 11.98 | 20.18 | 19.19 | 6.64 |
| Personnel expenses | 1.25 | 0.80 | 0.37 | 0.39 | 0.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.01 | 0.61 | 0.62 | 0.72 | 0.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.29 | 14.17 | 23.25 | 19.36 | 7.68 |
| Operating profit | 1.59 | 0.63 | 0.92 | 0.44 | -0.76 |
| Other recurring income | 0.52 | 0.45 | 0.22 | 0.55 | 0.41 |
| Adjusted PBDIT | 2.11 | 1.07 | 1.14 | 0.99 | -0.35 |
| Financial expenses | 0.21 | 0.11 | 0.13 | 0.18 | 0.21 |
| Depreciation | 0.22 | 0.30 | 0.34 | 0.27 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.69 | 0.66 | 0.67 | 0.54 | -0.94 |
| Tax charges | 1.11 | 0.11 | 0.17 | 0.06 | -0.02 |
| Adjusted PAT | 0.58 | 0.55 | 0.50 | 0.49 | -0.92 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.58 | 0.55 | 0.50 | 0.49 | -0.92 |
| Earnigs before appropriation | 5.59 | 5.01 | 4.47 | 3.97 | 3.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.59 | 5.01 | 4.47 | 3.97 | 3.48 |
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