| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.51 | 53.36 | 61.78 | 78.84 | 67.22 |
| Expenses | |||||
| Material consumed | -4.15 | 3.89 | -24.47 | 48.60 | 30.85 |
| Manufacturing expenses | 18.49 | 35.75 | 66.04 | 19.13 | 18.12 |
| Personnel expenses | 2.84 | 2.67 | 2.98 | 2.97 | 2.73 |
| Selling expenses | 0.01 | - | - | - | 0.03 |
| Adminstrative expenses | 4.81 | 7.90 | 10.99 | 17.99 | 10.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.01 | 50.22 | 55.55 | 88.69 | 62.61 |
| Operating profit | 4.51 | 3.14 | 6.23 | -9.85 | 4.60 |
| Other recurring income | 0.57 | 2.43 | 0.99 | 16.81 | 1.75 |
| Adjusted PBDIT | 5.08 | 5.57 | 7.22 | 6.97 | 6.36 |
| Financial expenses | 4.01 | 3.99 | 4.44 | 3.39 | 3.57 |
| Depreciation | 0.57 | 0.83 | 1.02 | 1.22 | 1.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.50 | 0.75 | 1.75 | 2.35 | 1.27 |
| Tax charges | 0.14 | 0.41 | 0.34 | -0.03 | 0.15 |
| Adjusted PAT | 0.36 | 0.34 | 1.41 | 2.38 | 1.12 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.35 | 0.34 | 1.41 | 2.38 | 1.12 |
| Earnigs before appropriation | 41.52 | 40.91 | 40.73 | 39.49 | 37.11 |
| Equity dividend | - | - | - | 0.17 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.52 | 40.91 | 40.73 | 39.32 | 37.11 |
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