| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 96.20 | 95.27 | 93.73 | 106.41 | 150.25 |
| Expenses | |||||
| Material consumed | 94.41 | 95.15 | 92.00 | 103.30 | 143.48 |
| Manufacturing expenses | - | - | - | - | 0.25 |
| Personnel expenses | 0.35 | 0.33 | 0.75 | 0.91 | 0.91 |
| Selling expenses | - | - | 0.02 | 0.05 | 0.01 |
| Adminstrative expenses | 1.26 | 1.03 | 2.25 | 3.92 | 3.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 96.02 | 96.50 | 95.01 | 108.19 | 147.96 |
| Operating profit | 0.17 | -1.23 | -1.28 | -1.78 | 2.29 |
| Other recurring income | 1.44 | 3.22 | 2.75 | 4.01 | 0.04 |
| Adjusted PBDIT | 1.61 | 1.99 | 1.47 | 2.23 | 2.33 |
| Financial expenses | 0.55 | 1.03 | 0.45 | 0.27 | 1.29 |
| Depreciation | - | - | 0.07 | 0.16 | 0.40 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.06 | 0.96 | 0.94 | 1.80 | 0.64 |
| Tax charges | 0.27 | 0.24 | 0.24 | 0.23 | 0.20 |
| Adjusted PAT | 0.79 | 0.72 | 0.70 | 1.57 | 0.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.79 | 0.72 | 0.70 | 1.57 | 0.44 |
| Earnigs before appropriation | 15.80 | 15.00 | 14.29 | 13.59 | 12.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.80 | 15.00 | 14.29 | 13.59 | 12.02 |
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