| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 132.00 | 113.55 | 170.13 | 200.39 | 107.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 114.96 | 100.45 | 144.75 | 174.96 | - |
| Personnel expenses | 7.16 | 7.06 | 9.82 | 10.20 | 6.35 |
| Selling expenses | - | - | - | - | 0.41 |
| Adminstrative expenses | 4.17 | 4.70 | 6.51 | 4.82 | 96.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 126.30 | 112.21 | 161.08 | 189.97 | 103.52 |
| Operating profit | 5.70 | 1.34 | 9.05 | 10.42 | 4.25 |
| Other recurring income | 0.27 | 1.83 | 1.61 | 0.39 | 0.13 |
| Adjusted PBDIT | 5.97 | 3.17 | 10.66 | 10.81 | 4.38 |
| Financial expenses | 3.12 | 3.32 | 2.06 | 2.05 | 1.50 |
| Depreciation | 2.63 | 4.70 | 3.72 | 1.32 | 0.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.22 | -4.85 | 4.88 | 7.45 | 2.39 |
| Tax charges | 0.10 | -1.22 | 1.61 | 1.84 | 0.95 |
| Adjusted PAT | 0.12 | -3.63 | 3.27 | 5.61 | 1.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.12 | -3.63 | 3.27 | 5.61 | 1.44 |
| Earnigs before appropriation | 5.96 | 5.84 | 9.47 | 11.20 | 7.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.96 | 5.84 | 9.47 | 11.20 | 7.09 |
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