| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 90.96 | 72.74 | 65.95 | 154.88 | 143.10 |
| Expenses | |||||
| Material consumed | 0.33 | 0.28 | 0.37 | 0.03 | 0.31 |
| Manufacturing expenses | 71.37 | 42.30 | 37.10 | 100.72 | 106.75 |
| Personnel expenses | 12.68 | 12.59 | 13.58 | 16.16 | 11.67 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.55 | 7.26 | 7.14 | 4.56 | 9.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.93 | 62.43 | 58.20 | 121.47 | 127.90 |
| Operating profit | -4.97 | 10.30 | 7.75 | 33.41 | 15.19 |
| Other recurring income | 9.15 | 13.61 | 23.98 | 5.10 | 22.53 |
| Adjusted PBDIT | 4.18 | 23.91 | 31.73 | 38.51 | 37.72 |
| Financial expenses | 0.31 | 0.17 | 0.46 | 1.07 | 1.78 |
| Depreciation | 14.00 | 12.63 | 11.02 | 18.82 | 25.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -10.13 | 11.12 | 20.25 | 18.63 | 10.01 |
| Tax charges | -2.49 | 2.77 | 4.87 | 5.35 | 2.58 |
| Adjusted PAT | -7.63 | 8.34 | 15.38 | 13.28 | 7.43 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.63 | 8.34 | 15.38 | 13.28 | 7.43 |
| Earnigs before appropriation | 181.80 | 194.53 | 191.28 | 180.99 | 167.70 |
| Equity dividend | 5.09 | 5.09 | 5.09 | 5.09 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 176.71 | 189.43 | 186.18 | 175.89 | 167.70 |
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