| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.20 | 28.06 | 31.19 | 24.49 | 15.95 |
| Expenses | |||||
| Material consumed | 22.00 | 18.08 | 23.58 | 19.56 | 11.43 |
| Manufacturing expenses | 0.34 | 0.13 | 0.15 | 0.14 | 0.10 |
| Personnel expenses | 5.34 | 3.96 | 2.58 | 2.36 | 2.08 |
| Selling expenses | 0.07 | 0.10 | 0.05 | 0.04 | 0.04 |
| Adminstrative expenses | 3.63 | 3.35 | 2.62 | 1.59 | 1.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.38 | 25.60 | 28.98 | 23.70 | 15.06 |
| Operating profit | 1.82 | 2.46 | 2.22 | 0.79 | 0.89 |
| Other recurring income | 0.01 | 0.04 | 0.07 | 0.01 | 0.01 |
| Adjusted PBDIT | 1.83 | 2.50 | 2.29 | 0.80 | 0.90 |
| Financial expenses | 0.92 | 0.33 | 0.37 | 0.27 | 0.26 |
| Depreciation | 0.82 | 0.43 | 0.39 | 0.40 | 0.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.09 | 1.74 | 1.53 | 0.14 | 0.15 |
| Tax charges | 0.02 | 0.44 | 0.39 | 0.04 | 0.03 |
| Adjusted PAT | 0.07 | 1.30 | 1.14 | 0.10 | 0.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.07 | 1.30 | 1.14 | 0.10 | 0.12 |
| Earnigs before appropriation | 0.90 | 2.48 | 1.57 | 0.43 | 0.33 |
| Equity dividend | - | 0.72 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.90 | 1.77 | 1.57 | 0.43 | 0.33 |
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