| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 69.71 | 80.08 | 86.03 | 77.19 | 55.29 |
| Expenses | |||||
| Material consumed | 27.06 | 35.80 | 35.88 | 29.31 | 19.56 |
| Manufacturing expenses | 0.76 | 0.82 | 0.75 | 0.74 | 0.53 |
| Personnel expenses | 17.16 | 17.74 | 18.08 | 15.06 | 12.81 |
| Selling expenses | 0.16 | 0.23 | 0.54 | 0.58 | 0.40 |
| Adminstrative expenses | 21.97 | 23.61 | 19.25 | 26.07 | 24.01 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.11 | 78.20 | 74.50 | 71.75 | 57.29 |
| Operating profit | 2.60 | 1.88 | 11.53 | 5.43 | -2.00 |
| Other recurring income | 6.87 | 3.74 | 5.03 | 8.91 | 22.59 |
| Adjusted PBDIT | 9.47 | 5.62 | 16.56 | 14.34 | 20.59 |
| Financial expenses | 4.85 | 5.01 | 5.19 | 5.72 | 7.47 |
| Depreciation | 7.34 | 9.23 | 10.26 | 12.68 | 17.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.73 | -8.62 | 1.11 | -4.06 | -4.02 |
| Tax charges | -1.26 | -0.41 | -1.29 | -1.43 | -1.65 |
| Adjusted PAT | -1.46 | -8.21 | 2.41 | -2.63 | -2.38 |
| Non recurring items | 0.09 | 0.17 | 0.12 | -0.17 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.37 | -8.04 | 2.53 | -2.80 | -2.52 |
| Earnigs before appropriation | 19.18 | 20.55 | 28.59 | 25.06 | 27.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.18 | 20.55 | 28.59 | 25.06 | 27.86 |
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