| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.32 | 29.05 | 19.27 | 9.11 | 25.03 |
| Expenses | |||||
| Material consumed | 0.53 | 0.38 | 0.56 | -1.50 | 1.55 |
| Manufacturing expenses | 18.42 | 18.34 | 9.78 | 2.23 | 10.68 |
| Personnel expenses | 0.66 | 1.09 | 1.10 | 0.95 | 0.71 |
| Selling expenses | 0.11 | 0.14 | 0.19 | - | - |
| Adminstrative expenses | 5.95 | 4.31 | 1.51 | 1.76 | 2.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.67 | 24.26 | 13.15 | 3.43 | 15.30 |
| Operating profit | 3.65 | 4.79 | 6.12 | 5.68 | 9.73 |
| Other recurring income | 0.01 | 0.12 | 0.07 | 0.04 | 0.09 |
| Adjusted PBDIT | 3.66 | 4.91 | 6.19 | 5.72 | 9.81 |
| Financial expenses | 1.09 | 1.76 | 2.19 | 1.41 | 0.75 |
| Depreciation | 2.03 | 3.11 | 3.65 | 4.18 | 1.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.54 | 0.04 | 0.34 | 0.13 | 7.16 |
| Tax charges | -0.38 | -0.28 | -0.02 | 0.12 | 1.49 |
| Adjusted PAT | 0.92 | 0.33 | 0.37 | 0.01 | 5.67 |
| Non recurring items | -2.84 | -3.85 | 0.17 | 0.03 | 0.22 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.92 | -3.53 | 0.53 | 0.04 | 5.88 |
| Earnigs before appropriation | -1.58 | -2.99 | 7.24 | 7.64 | 11.34 |
| Equity dividend | - | - | - | 0.21 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.58 | -2.99 | 7.24 | 7.43 | 11.34 |
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