| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.35 | 22.26 | 29.23 | 23.01 | 25.67 |
| Expenses | |||||
| Material consumed | -24.01 | -10.22 | -4.41 | 0.15 | 2.52 |
| Manufacturing expenses | 30.56 | 22.51 | 22.32 | 7.71 | 13.26 |
| Personnel expenses | 4.39 | 5.56 | 4.84 | 4.70 | 4.85 |
| Selling expenses | - | 2.29 | 1.87 | 0.38 | 0.12 |
| Adminstrative expenses | 12.50 | 5.55 | 7.78 | 8.07 | 7.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 23.43 | 25.68 | 32.41 | 21.01 | 27.93 |
| Operating profit | 1.92 | -3.43 | -3.17 | 2.00 | -2.25 |
| Other recurring income | 7.30 | 9.01 | 1.62 | 3.37 | 0.45 |
| Adjusted PBDIT | 9.21 | 5.58 | -1.56 | 5.37 | -1.80 |
| Financial expenses | 5.64 | 2.93 | 3.43 | 2.08 | 1.76 |
| Depreciation | 4.50 | 3.84 | 3.32 | 2.73 | 2.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.92 | -1.20 | -8.31 | 0.57 | -5.88 |
| Tax charges | -1.84 | -0.04 | -0.06 | 0.06 | 0.12 |
| Adjusted PAT | 0.92 | -1.16 | -8.25 | 0.51 | -6.00 |
| Non recurring items | 0.44 | -2.22 | -0.06 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.36 | -3.38 | -8.30 | 0.51 | -6.00 |
| Earnigs before appropriation | 33.69 | 32.33 | 35.71 | 43.45 | 42.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 33.69 | 32.33 | 35.71 | 43.45 | 42.94 |
