| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.15 | 20.09 | 21.55 | 21.66 | 21.71 |
| Expenses | |||||
| Material consumed | 5.74 | 7.84 | 9.95 | 11.10 | 12.12 |
| Manufacturing expenses | 8.64 | 6.69 | 4.64 | 3.30 | 2.43 |
| Personnel expenses | 3.13 | 3.48 | 3.85 | 3.95 | 3.60 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 2.67 | 2.26 | 2.60 | 2.50 | 2.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.18 | 20.27 | 21.04 | 20.85 | 20.30 |
| Operating profit | -0.04 | -0.18 | 0.51 | 0.81 | 1.41 |
| Other recurring income | 0.57 | 0.50 | 0.53 | 0.76 | 0.32 |
| Adjusted PBDIT | 0.54 | 0.32 | 1.04 | 1.57 | 1.73 |
| Financial expenses | 0.04 | -0.02 | 0.44 | 0.55 | 0.59 |
| Depreciation | 0.64 | 0.69 | 0.84 | 0.84 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.14 | -0.36 | -0.24 | 0.18 | 0.31 |
| Tax charges | 0.16 | 0.04 | - | 0.05 | -0.17 |
| Adjusted PAT | -0.30 | -0.39 | -0.24 | 0.13 | 0.48 |
| Non recurring items | -0.10 | 6.49 | -0.47 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.41 | 6.09 | -0.71 | 0.13 | 0.48 |
| Earnigs before appropriation | 15.88 | 16.28 | 10.19 | 10.90 | 10.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.88 | 16.28 | 10.19 | 10.90 | 10.77 |
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