| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.75 | 31.18 | 27.73 | 27.05 | 21.34 |
| Expenses | |||||
| Material consumed | 21.21 | 18.75 | 16.09 | 15.63 | 11.78 |
| Manufacturing expenses | 1.98 | 2.91 | 1.87 | 3.00 | 1.49 |
| Personnel expenses | 10.88 | 9.22 | 7.45 | 6.92 | 5.81 |
| Selling expenses | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 2.14 | 1.56 | 3.39 | 1.93 | 2.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 36.23 | 32.45 | 28.83 | 27.49 | 21.92 |
| Operating profit | -3.48 | -1.27 | -1.10 | -0.45 | -0.57 |
| Other recurring income | 1.97 | 2.08 | 2.09 | 1.96 | 3.34 |
| Adjusted PBDIT | -1.51 | 0.80 | 1.00 | 1.52 | 2.76 |
| Financial expenses | 1.89 | 1.59 | 1.50 | 1.34 | 1.34 |
| Depreciation | 2.64 | 2.59 | 2.54 | 2.49 | 2.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.04 | -3.38 | -3.04 | -2.31 | -1.57 |
| Tax charges | 0.07 | 0.04 | -0.16 | - | -0.18 |
| Adjusted PAT | -6.11 | -3.42 | -2.88 | -2.31 | -1.39 |
| Non recurring items | - | - | - | - | -1.09 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.11 | -3.42 | -2.88 | -2.31 | -2.48 |
| Earnigs before appropriation | -9.97 | -3.87 | -0.45 | 2.43 | 4.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -9.97 | -3.87 | -0.45 | 2.43 | 4.37 |
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