| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.29 | 40.89 | 36.80 | 39.67 | 39.03 |
| Expenses | |||||
| Material consumed | 28.10 | 27.75 | 24.80 | 28.18 | 28.41 |
| Manufacturing expenses | 4.54 | 4.32 | 3.42 | 2.78 | 2.34 |
| Personnel expenses | 5.42 | 5.39 | 5.33 | 5.01 | 4.81 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 1.53 | 1.52 | 1.65 | 1.66 | 1.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.60 | 38.98 | 35.21 | 37.64 | 37.18 |
| Operating profit | 1.69 | 1.91 | 1.59 | 2.03 | 1.86 |
| Other recurring income | 0.35 | 0.24 | 0.59 | 0.04 | 0.02 |
| Adjusted PBDIT | 2.04 | 2.15 | 2.19 | 2.07 | 1.88 |
| Financial expenses | 1.26 | 1.37 | 1.37 | 1.18 | 1.05 |
| Depreciation | 0.58 | 0.55 | 0.50 | 0.48 | 0.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.19 | 0.22 | 0.32 | 0.41 | 0.39 |
| Tax charges | 0.11 | -0.62 | 0.09 | 0.06 | 0.05 |
| Adjusted PAT | 0.08 | 0.85 | 0.23 | 0.35 | 0.35 |
| Non recurring items | -0.06 | -2.78 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.02 | -1.94 | 0.23 | 0.35 | 0.35 |
| Earnigs before appropriation | -2.68 | -2.71 | -0.77 | -1.00 | -0.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.68 | -2.71 | -0.77 | -1.00 | -0.85 |
