| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.40 | 33.28 | 40.71 | 36.26 | 38.18 |
| Expenses | |||||
| Material consumed | 8.79 | 19.30 | 25.38 | 22.77 | 25.57 |
| Manufacturing expenses | 0.11 | 0.23 | 0.22 | 0.23 | 0.16 |
| Personnel expenses | 3.77 | 4.51 | 4.54 | 3.28 | 3.42 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 5.73 | 8.90 | 8.91 | 8.94 | 7.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.40 | 32.93 | 39.06 | 35.22 | 37.08 |
| Operating profit | - | 0.35 | 1.65 | 1.04 | 1.10 |
| Other recurring income | 1.84 | 2.24 | 0.80 | 1.13 | 1.14 |
| Adjusted PBDIT | 1.85 | 2.59 | 2.45 | 2.17 | 2.24 |
| Financial expenses | 1.25 | 1.64 | 1.42 | 1.21 | 1.33 |
| Depreciation | 0.38 | 0.45 | 0.51 | 0.55 | 0.51 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.21 | 0.50 | 0.52 | 0.40 | 0.41 |
| Tax charges | 0.02 | 0.19 | 0.14 | 0.09 | 0.19 |
| Adjusted PAT | 0.19 | 0.31 | 0.38 | 0.31 | 0.21 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.19 | 0.31 | 0.38 | 0.31 | 0.21 |
| Earnigs before appropriation | 10.70 | 10.51 | 10.20 | 9.82 | 9.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.70 | 10.51 | 10.20 | 9.82 | 9.51 |
