| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.71 | 61.26 | 68.89 | 64.01 | 33.41 |
| Expenses | |||||
| Material consumed | 33.00 | 31.09 | 33.81 | 31.38 | 14.84 |
| Manufacturing expenses | 2.87 | 10.10 | 10.93 | 9.65 | 6.19 |
| Personnel expenses | 12.22 | 10.98 | 11.12 | 11.42 | 6.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.16 | 4.67 | 5.86 | 4.68 | 2.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 60.24 | 56.84 | 61.72 | 57.13 | 30.79 |
| Operating profit | 1.47 | 4.42 | 7.18 | 6.88 | 2.62 |
| Other recurring income | 0.43 | 1.66 | 0.58 | 0.42 | 0.56 |
| Adjusted PBDIT | 1.89 | 6.08 | 7.76 | 7.30 | 3.18 |
| Financial expenses | 1.43 | 1.62 | 1.64 | 1.80 | 1.82 |
| Depreciation | 2.63 | 2.59 | 2.28 | 2.02 | 1.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.17 | 1.87 | 3.84 | 3.48 | -0.52 |
| Tax charges | -0.35 | 0.01 | -0.17 | 0.08 | -0.10 |
| Adjusted PAT | -1.83 | 1.86 | 4.02 | 3.40 | -0.42 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.83 | 1.86 | 4.02 | 3.40 | -0.42 |
| Earnigs before appropriation | 6.57 | 8.39 | 8.35 | 4.33 | 0.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.57 | 8.39 | 8.35 | 4.33 | 0.93 |
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