| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.50 | 56.50 | 42.96 | 41.61 | 25.34 |
| Expenses | |||||
| Material consumed | 69.33 | 48.46 | 36.86 | 36.30 | 21.43 |
| Manufacturing expenses | - | - | - | 1.14 | 0.66 |
| Personnel expenses | 2.43 | 2.44 | 2.22 | 2.05 | 1.47 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.13 | 3.55 | 2.60 | 0.72 | 0.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 73.89 | 54.44 | 41.68 | 40.21 | 24.06 |
| Operating profit | 2.61 | 2.06 | 1.27 | 1.41 | 1.28 |
| Other recurring income | 0.19 | 0.15 | 0.60 | 0.27 | 0.23 |
| Adjusted PBDIT | 2.80 | 2.20 | 1.87 | 1.68 | 1.51 |
| Financial expenses | 1.78 | 1.45 | 1.15 | 1.02 | 0.86 |
| Depreciation | 0.22 | 0.31 | 0.37 | 0.36 | 0.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.80 | 0.45 | 0.36 | 0.30 | 0.26 |
| Tax charges | 0.24 | 0.12 | 0.10 | 0.02 | 0.15 |
| Adjusted PAT | 0.57 | 0.32 | 0.26 | 0.28 | 0.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.57 | 0.32 | 0.26 | 0.28 | 0.11 |
| Earnigs before appropriation | -0.72 | -1.29 | -1.61 | -1.87 | -2.15 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.72 | -1.29 | -1.61 | -1.87 | -2.15 |
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