| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.31 | 75.75 | 67.38 | 62.96 | 58.64 |
| Expenses | |||||
| Material consumed | 61.44 | 49.51 | 46.45 | 43.59 | 39.92 |
| Manufacturing expenses | 3.11 | 6.59 | 7.98 | 8.09 | 8.32 |
| Personnel expenses | 2.14 | 3.37 | 3.36 | 2.96 | 2.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.86 | 1.29 | 1.60 | 1.56 | 1.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.54 | 60.76 | 59.39 | 56.20 | 52.27 |
| Operating profit | 15.76 | 14.99 | 7.99 | 6.76 | 6.37 |
| Other recurring income | 0.58 | 0.65 | 0.69 | 0.54 | 0.62 |
| Adjusted PBDIT | 16.34 | 15.64 | 8.68 | 7.30 | 6.99 |
| Financial expenses | 5.64 | 6.76 | 6.03 | 3.09 | 3.28 |
| Depreciation | 4.88 | 3.12 | 3.19 | 2.16 | 1.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.82 | 5.76 | -0.54 | 2.05 | 1.77 |
| Tax charges | 0.77 | 1.47 | -0.21 | 1.88 | 0.94 |
| Adjusted PAT | 5.05 | 4.29 | -0.33 | 0.17 | 0.83 |
| Non recurring items | - | - | -0.01 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.05 | 4.29 | -0.34 | 0.17 | 0.83 |
| Earnigs before appropriation | -1.19 | 0.92 | -4.29 | -10.57 | -10.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.19 | 0.92 | -4.29 | -10.57 | -10.75 |
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