| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.73 | 56.12 | 49.52 | 55.13 | 88.31 |
| Expenses | |||||
| Material consumed | 17.17 | 26.40 | 17.87 | 15.65 | 44.26 |
| Manufacturing expenses | 3.87 | 3.63 | 4.24 | 3.80 | 7.60 |
| Personnel expenses | 24.01 | 22.30 | 19.84 | 19.09 | 23.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.80 | 6.92 | 7.54 | 6.65 | 8.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 53.85 | 59.26 | 49.49 | 45.18 | 83.31 |
| Operating profit | -0.12 | -3.14 | 0.03 | 9.95 | 5.01 |
| Other recurring income | 10.66 | 7.92 | 2.76 | 1.37 | 4.67 |
| Adjusted PBDIT | 10.54 | 4.79 | 2.79 | 11.32 | 9.68 |
| Financial expenses | 0.37 | 0.37 | 0.43 | 0.43 | 1.83 |
| Depreciation | 2.07 | 1.93 | 1.78 | 1.80 | 3.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.10 | 2.49 | 0.58 | 9.08 | 4.04 |
| Tax charges | 9.77 | 5.09 | 1.79 | -0.87 | 0.67 |
| Adjusted PAT | -1.66 | -2.60 | -1.21 | 9.95 | 3.37 |
| Non recurring items | 85.29 | -0.76 | 1.43 | 8.34 | -0.40 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 83.62 | -3.36 | 0.22 | 18.29 | 2.96 |
| Earnigs before appropriation | 152.06 | 69.63 | 73.89 | 74.57 | 55.68 |
| Equity dividend | 0.90 | 0.90 | 0.90 | 0.90 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 151.16 | 68.73 | 72.99 | 73.67 | 55.68 |