| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 70.82 | 73.05 | 76.29 | 75.17 | 70.44 |
| Expenses | |||||
| Material consumed | 11.49 | 7.02 | 9.90 | 5.99 | 10.86 |
| Manufacturing expenses | 6.72 | 7.94 | 8.62 | 7.61 | 7.02 |
| Personnel expenses | 50.38 | 48.80 | 51.03 | 45.08 | 36.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.91 | 6.57 | 8.65 | 6.64 | 7.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 74.51 | 70.33 | 78.19 | 65.32 | 62.34 |
| Operating profit | -3.68 | 2.72 | -1.90 | 9.85 | 8.10 |
| Other recurring income | 4.46 | 2.56 | 2.64 | 2.04 | 1.78 |
| Adjusted PBDIT | 0.78 | 5.28 | 0.74 | 11.89 | 9.88 |
| Financial expenses | 3.57 | 2.77 | 2.10 | 1.75 | 2.21 |
| Depreciation | 2.05 | 1.96 | 1.87 | 1.76 | 1.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.84 | 0.55 | -3.23 | 8.38 | 5.99 |
| Tax charges | -0.25 | 0.31 | -0.73 | 1.06 | 1.18 |
| Adjusted PAT | -4.58 | 0.24 | -2.50 | 7.32 | 4.82 |
| Non recurring items | - | - | 0.07 | 0.50 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.58 | 0.24 | -2.43 | 7.83 | 4.82 |
| Earnigs before appropriation | -3.18 | 1.03 | -1.32 | 8.86 | 5.85 |
| Equity dividend | - | - | 0.75 | 0.75 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.18 | 1.03 | -2.07 | 8.11 | 5.85 |
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