| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 116.77 | 174.96 | 135.53 | 172.11 | 109.54 |
| Expenses | |||||
| Material consumed | 102.89 | 148.63 | 121.25 | 138.84 | 89.05 |
| Manufacturing expenses | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Personnel expenses | 5.39 | 4.81 | 5.05 | 7.55 | 4.73 |
| Selling expenses | 0.04 | 0.04 | 0.02 | 0.01 | - |
| Adminstrative expenses | 10.85 | 13.73 | 9.80 | 12.77 | 10.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 119.20 | 167.23 | 136.12 | 159.18 | 104.40 |
| Operating profit | -2.43 | 7.73 | -0.59 | 12.93 | 5.14 |
| Other recurring income | 2.28 | 2.96 | 2.39 | 3.46 | 1.34 |
| Adjusted PBDIT | -0.15 | 10.69 | 1.80 | 16.39 | 6.48 |
| Financial expenses | 1.09 | 1.33 | 1.72 | 2.56 | 2.52 |
| Depreciation | 4.64 | 4.34 | 4.27 | 4.21 | 4.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.88 | 5.02 | -4.19 | 9.62 | -0.18 |
| Tax charges | -1.43 | 1.56 | -1.43 | 2.64 | -1.42 |
| Adjusted PAT | -4.45 | 3.46 | -2.76 | 6.98 | 1.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.45 | 3.46 | -2.76 | 6.98 | 1.24 |
| Earnigs before appropriation | 6.02 | 15.71 | 12.26 | 15.24 | 8.26 |
| Equity dividend | - | 0.25 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.02 | 15.46 | 12.26 | 15.24 | 8.26 |
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