| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.01 | 79.33 | 64.49 | 61.60 | 92.46 |
| Expenses | |||||
| Material consumed | - | - | - | - | 22.03 |
| Manufacturing expenses | 74.34 | 68.46 | 55.76 | 53.99 | 62.91 |
| Personnel expenses | 4.67 | 3.86 | 3.06 | 3.24 | 3.48 |
| Selling expenses | - | 0.01 | - | - | 0.01 |
| Adminstrative expenses | 3.94 | 3.07 | 2.57 | 2.96 | 2.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.96 | 75.40 | 61.38 | 60.19 | 91.19 |
| Operating profit | 4.05 | 3.93 | 3.10 | 1.41 | 1.27 |
| Other recurring income | 0.39 | 0.24 | 0.37 | 1.75 | 0.19 |
| Adjusted PBDIT | 4.44 | 4.18 | 3.47 | 3.15 | 1.46 |
| Financial expenses | 1.21 | 0.99 | 1.14 | 1.62 | 1.87 |
| Depreciation | 0.25 | 0.27 | 0.36 | 0.40 | 0.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.97 | 2.92 | 1.97 | 1.13 | -0.86 |
| Tax charges | 0.87 | 0.84 | 0.61 | 0.38 | 0.05 |
| Adjusted PAT | 2.11 | 2.08 | 1.36 | 0.75 | -0.91 |
| Non recurring items | - | 0.08 | - | 0.25 | 0.12 |
| Other non cash adjustments | - | 0.38 | - | - | - |
| Reported net profit | 2.11 | 2.54 | 1.36 | 0.99 | -0.79 |
| Earnigs before appropriation | -0.01 | -2.48 | -5.18 | -6.54 | -7.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.01 | -2.48 | -5.18 | -6.54 | -7.54 |
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