| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 122.06 | 99.48 | 96.36 | 84.29 | 49.93 |
| Expenses | |||||
| Material consumed | 105.92 | 83.91 | 80.45 | 72.30 | 42.08 |
| Manufacturing expenses | 1.28 | 1.11 | 1.16 | 0.87 | 0.48 |
| Personnel expenses | 2.87 | 2.69 | 2.77 | 2.40 | 1.96 |
| Selling expenses | - | - | 0.02 | - | - |
| Adminstrative expenses | 6.52 | 5.62 | 5.65 | 3.94 | 2.53 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.58 | 93.33 | 90.05 | 79.51 | 47.04 |
| Operating profit | 5.47 | 6.16 | 6.31 | 4.79 | 2.88 |
| Other recurring income | 3.30 | 0.39 | 1.90 | 0.74 | 1.85 |
| Adjusted PBDIT | 8.77 | 6.54 | 8.21 | 5.53 | 4.73 |
| Financial expenses | 4.55 | 4.04 | 3.71 | 2.83 | 2.85 |
| Depreciation | 1.65 | 1.65 | 1.64 | 1.47 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.58 | 0.86 | 2.86 | 1.23 | 0.86 |
| Tax charges | 0.07 | 0.09 | 0.51 | 0.29 | 0.55 |
| Adjusted PAT | 2.51 | 0.77 | 2.35 | 0.94 | 0.31 |
| Non recurring items | -0.06 | 0.31 | -0.13 | 0.04 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.45 | 1.08 | 2.22 | 0.98 | 0.35 |
| Earnigs before appropriation | 7.71 | 5.26 | 4.18 | 1.96 | 0.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.71 | 5.26 | 4.18 | 1.96 | 0.98 |
