| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.61 | 71.64 | 84.87 | 127.49 | 131.49 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 67.02 | 64.89 | 76.53 | 117.47 | 121.38 |
| Personnel expenses | 1.43 | 1.53 | 2.96 | 2.11 | 1.85 |
| Selling expenses | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Adminstrative expenses | 4.53 | 1.19 | 1.43 | 1.69 | 2.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.98 | 67.62 | 80.92 | 121.27 | 125.95 |
| Operating profit | 3.63 | 4.02 | 3.95 | 6.22 | 5.54 |
| Other recurring income | 2.07 | 2.01 | 1.93 | 1.41 | 1.78 |
| Adjusted PBDIT | 5.70 | 6.03 | 5.88 | 7.62 | 7.32 |
| Financial expenses | 2.32 | 3.65 | 3.97 | 4.65 | 6.63 |
| Depreciation | 1.60 | 2.19 | 2.36 | 2.70 | 3.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.79 | 0.19 | -0.45 | 0.27 | -2.39 |
| Tax charges | 0.40 | -0.48 | -0.61 | -0.28 | -0.02 |
| Adjusted PAT | 1.39 | 0.67 | 0.16 | 0.55 | -2.37 |
| Non recurring items | - | - | - | - | -0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.39 | 0.67 | 0.16 | 0.55 | -2.39 |
| Earnigs before appropriation | 34.52 | 33.13 | 32.46 | 32.31 | 31.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.52 | 33.13 | 32.46 | 32.31 | 31.74 |
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