| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26.84 | 24.93 | 25.53 | 20.56 | 13.44 |
| Expenses | |||||
| Material consumed | 9.39 | 8.71 | 8.62 | 7.32 | 7.59 |
| Manufacturing expenses | 2.19 | 2.04 | - | 1.47 | 1.32 |
| Personnel expenses | 5.10 | 4.32 | 4.09 | 4.59 | 3.61 |
| Selling expenses | 0.48 | 0.29 | - | 0.12 | 0.16 |
| Adminstrative expenses | 4.77 | 4.80 | 6.58 | 2.87 | 4.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.94 | 20.16 | 19.29 | 16.37 | 16.92 |
| Operating profit | 4.90 | 4.76 | 6.24 | 4.19 | -3.48 |
| Other recurring income | 0.60 | 1.38 | 1.12 | 2.70 | 2.73 |
| Adjusted PBDIT | 5.50 | 6.14 | 7.36 | 6.89 | -0.75 |
| Financial expenses | 1.78 | 2.56 | 2.74 | 3.03 | 3.66 |
| Depreciation | 4.56 | 4.83 | 5.24 | 5.99 | 7.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.85 | -1.25 | -0.62 | -2.14 | -11.95 |
| Tax charges | -0.32 | -0.37 | 0.01 | -0.93 | -1.91 |
| Adjusted PAT | -0.52 | -0.88 | -0.63 | -1.20 | -10.04 |
| Non recurring items | - | - | 0.21 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.52 | -0.88 | -0.42 | -1.20 | -10.04 |
| Earnigs before appropriation | -24.11 | -23.59 | -22.50 | -22.08 | -20.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -24.11 | -23.59 | -22.50 | -22.08 | -20.88 |
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