| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30.88 | 58.75 | 67.56 | 64.10 | 72.38 |
| Expenses | |||||
| Material consumed | 20.49 | 34.03 | 40.96 | 38.24 | 42.91 |
| Manufacturing expenses | 3.14 | 4.16 | 4.12 | 5.43 | 6.43 |
| Personnel expenses | 6.65 | 7.60 | 8.06 | 8.20 | 6.93 |
| Selling expenses | 0.03 | 0.17 | 0.23 | 0.18 | 0.27 |
| Adminstrative expenses | 3.59 | 5.43 | 5.74 | 7.12 | 6.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 33.91 | 51.39 | 59.10 | 59.17 | 63.06 |
| Operating profit | -3.03 | 7.36 | 8.46 | 4.93 | 9.32 |
| Other recurring income | 0.25 | 1.06 | 0.54 | 0.47 | 0.20 |
| Adjusted PBDIT | -2.77 | 8.42 | 9.00 | 5.40 | 9.53 |
| Financial expenses | 2.04 | 4.73 | 4.18 | 5.14 | 6.21 |
| Depreciation | 2.61 | 3.68 | 3.64 | 2.57 | 2.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.42 | 0.01 | 1.17 | -2.31 | 0.87 |
| Tax charges | -0.02 | -0.38 | 0.12 | -0.10 | 0.34 |
| Adjusted PAT | -7.40 | 0.39 | 1.04 | -2.21 | 0.53 |
| Non recurring items | -12.25 | - | 0.03 | -0.07 | -0.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -19.66 | 0.39 | 1.08 | -2.28 | 0.33 |
| Earnigs before appropriation | -18.65 | 1.00 | 0.62 | -0.46 | 1.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -18.65 | 1.00 | 0.62 | -0.46 | 1.81 |
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