| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.00 | 13.20 | 14.46 | 19.54 | 15.21 |
| Expenses | |||||
| Material consumed | 3.70 | 2.62 | 2.50 | 3.14 | 2.63 |
| Manufacturing expenses | 1.00 | 1.00 | 0.75 | 1.41 | 2.20 |
| Personnel expenses | 7.33 | 6.20 | 5.59 | 5.02 | 4.03 |
| Selling expenses | 0.23 | 0.27 | 0.27 | 0.17 | 0.39 |
| Adminstrative expenses | 6.22 | 4.30 | 3.76 | 3.44 | 2.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.47 | 14.39 | 12.86 | 13.17 | 11.69 |
| Operating profit | 3.52 | -1.19 | 1.59 | 6.37 | 3.51 |
| Other recurring income | 0.39 | 0.42 | 0.32 | 0.09 | 0.20 |
| Adjusted PBDIT | 3.91 | -0.77 | 1.91 | 6.47 | 3.72 |
| Financial expenses | 0.35 | 0.37 | 0.42 | 0.37 | 0.89 |
| Depreciation | 1.49 | 1.54 | 1.59 | 1.64 | 1.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.07 | -2.67 | -0.09 | 4.46 | 1.38 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | - | - | - | - | - |
| Non recurring items | - | 0.07 | 0.05 | 0.02 | 0.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.07 | -2.61 | -0.04 | 4.47 | 1.51 |
| Earnigs before appropriation | -12.04 | -14.11 | -11.50 | -11.46 | -15.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.04 | -14.11 | -11.50 | -11.46 | -15.94 |
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