| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.65 | 22.87 | 18.94 | 39.73 | 40.69 |
| Expenses | |||||
| Material consumed | -0.02 | 0.03 | 0.15 | 5.74 | 6.52 |
| Manufacturing expenses | 2.51 | 2.74 | 2.43 | 14.04 | 16.57 |
| Personnel expenses | 3.82 | 3.48 | 3.46 | 5.95 | 5.57 |
| Selling expenses | - | - | - | - | 0.06 |
| Adminstrative expenses | 12.06 | 12.17 | 12.67 | 5.74 | 2.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.37 | 18.41 | 18.70 | 31.47 | 30.78 |
| Operating profit | 4.28 | 4.46 | 0.24 | 8.27 | 9.91 |
| Other recurring income | 3.34 | 4.22 | 3.12 | 0.13 | - |
| Adjusted PBDIT | 7.61 | 8.68 | 3.36 | 8.39 | 9.92 |
| Financial expenses | 1.72 | 2.91 | 3.00 | 2.65 | 3.20 |
| Depreciation | 2.95 | 2.92 | 2.93 | 2.90 | 2.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.94 | 2.85 | -2.57 | 2.84 | 4.11 |
| Tax charges | 0.60 | 0.49 | - | 0.47 | - |
| Adjusted PAT | 2.34 | 2.36 | - | 2.37 | - |
| Non recurring items | 0.93 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.27 | 2.36 | -2.57 | 2.37 | 4.11 |
| Earnigs before appropriation | -1.33 | -4.60 | -6.96 | -4.39 | -6.75 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.33 | -4.60 | -6.96 | -4.39 | -6.75 |
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