| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.55 | 128.12 | 131.42 | 172.64 | 150.28 |
| Expenses | |||||
| Material consumed | 36.08 | 48.94 | 45.94 | 71.13 | 71.37 |
| Manufacturing expenses | 53.34 | 44.37 | 72.84 | 72.99 | 54.28 |
| Personnel expenses | 17.14 | 13.80 | 13.95 | 13.53 | 12.88 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.49 | 7.03 | 9.25 | 8.29 | 7.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.05 | 114.14 | 141.98 | 165.94 | 146.19 |
| Operating profit | -2.49 | 13.98 | -10.56 | 6.70 | 4.09 |
| Other recurring income | 19.47 | 0.66 | 0.98 | 0.87 | 2.04 |
| Adjusted PBDIT | 16.97 | 14.64 | -9.59 | 7.57 | 6.13 |
| Financial expenses | 9.78 | 10.30 | 10.17 | 10.77 | 10.18 |
| Depreciation | 2.40 | 2.04 | 1.21 | 1.17 | 1.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.80 | 2.30 | -20.97 | -4.37 | -5.11 |
| Tax charges | 1.31 | -3.75 | 2.54 | 0.66 | 0.57 |
| Adjusted PAT | 3.48 | 6.05 | -23.51 | -5.03 | -5.68 |
| Non recurring items | -0.10 | 0.04 | - | 0.02 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.39 | 6.09 | -23.51 | -5.01 | -5.68 |
| Earnigs before appropriation | -66.19 | -69.58 | -75.67 | -52.16 | -47.22 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -66.19 | -69.58 | -75.67 | -52.16 | -47.22 |
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