| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.59 | 47.09 | 52.63 | 39.18 | 27.06 |
| Expenses | |||||
| Material consumed | 25.45 | 30.53 | 34.89 | 23.46 | 15.99 |
| Manufacturing expenses | 6.83 | 6.75 | 7.02 | 6.39 | 3.91 |
| Personnel expenses | 3.93 | 3.66 | 3.39 | 3.13 | 2.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.75 | 3.30 | 3.99 | 3.53 | 1.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 38.96 | 44.23 | 49.29 | 36.51 | 24.48 |
| Operating profit | 2.63 | 2.87 | 3.34 | 2.67 | 2.58 |
| Other recurring income | 0.05 | 0.08 | 0.01 | 0.03 | 0.07 |
| Adjusted PBDIT | 2.68 | 2.95 | 3.35 | 2.70 | 2.65 |
| Financial expenses | 1.37 | 1.59 | 1.64 | 1.15 | 1.20 |
| Depreciation | 0.92 | 0.89 | 1.20 | 1.29 | 1.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.39 | 0.48 | 0.51 | 0.26 | 0.14 |
| Tax charges | 0.10 | 0.12 | 0.15 | 0.07 | 0.04 |
| Adjusted PAT | 0.29 | 0.36 | 0.36 | 0.20 | 0.10 |
| Non recurring items | 0.02 | 0.03 | 0.04 | 0.04 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.31 | 0.39 | 0.40 | 0.24 | 0.17 |
| Earnigs before appropriation | 1.41 | 1.10 | 0.71 | 0.31 | 0.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.41 | 1.10 | 0.71 | 0.31 | 0.07 |
