| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3.15 | 3.23 | 2.86 | 75.82 | 78.07 |
| Expenses | |||||
| Material consumed | - | - | - | 57.02 | 52.66 |
| Manufacturing expenses | 0.35 | 0.35 | 0.24 | 1.17 | 1.25 |
| Personnel expenses | 0.41 | 0.31 | 0.39 | 6.89 | 6.45 |
| Selling expenses | - | - | - | 0.75 | 0.55 |
| Adminstrative expenses | 0.73 | 0.63 | 0.95 | 15.81 | 13.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1.48 | 1.30 | 1.59 | 81.64 | 74.89 |
| Operating profit | 1.66 | 1.93 | 1.27 | -5.83 | 3.18 |
| Other recurring income | - | - | 0.03 | 0.01 | 0.04 |
| Adjusted PBDIT | 1.67 | 1.93 | 1.30 | -5.82 | 3.22 |
| Financial expenses | 0.05 | 0.06 | 0.16 | 0.72 | 0.58 |
| Depreciation | 0.89 | 0.84 | 0.89 | 1.71 | 1.75 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.73 | 1.03 | 0.25 | -8.25 | 0.89 |
| Tax charges | 0.19 | 0.23 | 0.06 | - | 0.28 |
| Adjusted PAT | 0.54 | 0.80 | 0.19 | - | 0.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.54 | 0.80 | 0.19 | -8.25 | 0.62 |
| Earnigs before appropriation | 8.50 | 7.96 | 8.23 | 13.64 | 21.89 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.50 | 7.96 | 8.23 | 13.64 | 21.89 |
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