| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.20 | 67.45 | 10.60 | 20.45 | 187.05 |
| Expenses | |||||
| Material consumed | 11.83 | -8.57 | -12.86 | 15.53 | 19.96 |
| Manufacturing expenses | 27.69 | 70.11 | 18.23 | - | 167.70 |
| Personnel expenses | 0.73 | 0.73 | 0.63 | 0.54 | 0.58 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.99 | 6.26 | 9.13 | 6.11 | 2.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.25 | 68.53 | 15.13 | 22.19 | 190.82 |
| Operating profit | -0.05 | -1.08 | -4.53 | -1.74 | -3.77 |
| Other recurring income | 4.04 | 4.52 | 4.92 | 4.09 | 5.42 |
| Adjusted PBDIT | 3.99 | 3.44 | 0.40 | 2.35 | 1.65 |
| Financial expenses | 2.45 | 1.74 | 0.17 | 1.50 | 2.43 |
| Depreciation | 0.41 | 0.58 | 0.45 | 0.40 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.13 | 1.12 | -0.23 | 0.45 | -1.21 |
| Tax charges | -0.03 | 0.19 | 0.59 | 0.18 | -0.32 |
| Adjusted PAT | 1.15 | 0.93 | -0.81 | 0.27 | -0.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.15 | 0.93 | -0.81 | 0.27 | -0.90 |
| Earnigs before appropriation | 21.80 | 20.65 | 19.72 | 20.53 | 20.25 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 21.80 | 20.65 | 19.72 | 20.53 | 20.25 |
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