| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 38.14 | 35.95 | 35.32 | 34.69 | 30.03 |
| Expenses | |||||
| Material consumed | -3.48 | -3.65 | -2.59 | -2.22 | 0.02 |
| Manufacturing expenses | 0.68 | 0.71 | 0.95 | 0.55 | 0.64 |
| Personnel expenses | 2.39 | 2.91 | 2.92 | 2.36 | 1.98 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 32.01 | 29.72 | 28.27 | 26.71 | 23.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 31.60 | 29.69 | 29.55 | 27.41 | 26.08 |
| Operating profit | 6.54 | 6.26 | 5.76 | 7.28 | 3.96 |
| Other recurring income | 0.04 | 0.78 | 0.28 | 0.12 | 0.21 |
| Adjusted PBDIT | 6.57 | 7.03 | 6.04 | 7.40 | 4.16 |
| Financial expenses | 3.65 | 3.78 | 3.67 | 3.71 | 3.80 |
| Depreciation | 1.39 | 1.74 | 2.26 | 2.94 | 4.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.54 | 1.52 | 0.12 | 0.75 | -3.69 |
| Tax charges | 0.45 | 0.47 | 0.39 | 0.29 | 0.18 |
| Adjusted PAT | 1.09 | 1.05 | -0.27 | 0.46 | -3.87 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.09 | 1.05 | -0.27 | 0.46 | -3.87 |
| Earnigs before appropriation | -35.19 | -36.28 | -37.33 | -37.06 | -37.52 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -35.19 | -36.28 | -37.33 | -37.06 | -37.52 |
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