| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 43.93 | 62.01 | 53.33 | 42.11 | 49.71 |
| Expenses | |||||
| Material consumed | 43.47 | 58.76 | 46.89 | 37.79 | 45.74 |
| Manufacturing expenses | 0.70 | 0.78 | 0.77 | 0.40 | 0.43 |
| Personnel expenses | 0.68 | 0.84 | 0.85 | 0.71 | 0.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.41 | 0.48 | 0.33 | 0.23 | 0.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 45.26 | 60.86 | 48.84 | 39.12 | 47.25 |
| Operating profit | -1.33 | 1.15 | 4.48 | 2.98 | 2.46 |
| Other recurring income | 3.76 | 0.67 | 0.12 | 0.10 | 0.07 |
| Adjusted PBDIT | 2.43 | 1.82 | 4.60 | 3.08 | 2.53 |
| Financial expenses | 2.37 | 2.99 | 2.97 | 1.84 | 1.56 |
| Depreciation | 1.48 | 1.50 | 1.23 | 0.72 | 0.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.42 | -2.66 | 0.40 | 0.52 | 0.55 |
| Tax charges | -0.64 | -0.35 | 0.10 | 0.14 | 0.15 |
| Adjusted PAT | -0.78 | -2.31 | 0.30 | 0.38 | 0.40 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.78 | -2.31 | 0.30 | 0.38 | 0.40 |
| Earnigs before appropriation | 1.82 | 2.60 | 4.92 | 4.62 | 4.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.82 | 2.60 | 4.92 | 4.62 | 4.25 |
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