| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.56 | 79.49 | 55.54 | 76.97 | 77.25 |
| Expenses | |||||
| Material consumed | 55.22 | 57.34 | 41.15 | 50.49 | 48.83 |
| Manufacturing expenses | 4.14 | 3.72 | 1.83 | 5.59 | 6.27 |
| Personnel expenses | 12.96 | 10.54 | 11.54 | 12.80 | 14.37 |
| Selling expenses | - | - | - | - | 0.26 |
| Adminstrative expenses | 5.26 | 4.67 | 6.82 | 6.21 | 6.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 77.58 | 76.27 | 61.35 | 75.09 | 76.48 |
| Operating profit | 4.97 | 3.22 | -5.81 | 1.87 | 0.76 |
| Other recurring income | 0.88 | 0.96 | 0.11 | 0.95 | 0.99 |
| Adjusted PBDIT | 5.86 | 4.17 | -5.71 | 2.82 | 1.75 |
| Financial expenses | 1.03 | 0.84 | 0.77 | 0.67 | 3.09 |
| Depreciation | 1.60 | 1.77 | 1.72 | 1.49 | 7.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.23 | 1.55 | -8.19 | 0.67 | -8.44 |
| Tax charges | 0.18 | 0.03 | - | - | 7.15 |
| Adjusted PAT | 3.05 | 1.53 | - | - | -15.59 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.05 | 1.53 | -8.19 | 0.67 | -15.59 |
| Earnigs before appropriation | -31.72 | -34.78 | -36.31 | -28.12 | -28.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -31.72 | -34.78 | -36.31 | -28.12 | -28.79 |
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