| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.57 | 83.71 | 7.43 | 11.42 | 10.03 |
| Expenses | |||||
| Material consumed | 10.25 | 76.89 | 7.41 | 11.31 | 7.93 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.76 | 2.64 | 2.36 | 1.98 | 1.86 |
| Selling expenses | 0.01 | 0.30 | 0.02 | - | 0.02 |
| Adminstrative expenses | 1.33 | 1.06 | 1.03 | 1.69 | 2.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.35 | 80.89 | 10.82 | 14.98 | 11.96 |
| Operating profit | -3.77 | 2.82 | -3.39 | -3.56 | -1.93 |
| Other recurring income | 8.51 | 4.78 | 6.64 | 5.89 | 6.00 |
| Adjusted PBDIT | 4.74 | 7.61 | 3.25 | 2.33 | 4.07 |
| Financial expenses | 0.02 | 0.01 | - | - | - |
| Depreciation | 0.45 | 0.53 | 0.65 | 0.66 | 0.49 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.27 | 7.07 | 2.59 | 1.67 | 3.58 |
| Tax charges | 0.90 | -2.80 | 0.51 | 0.24 | 0.62 |
| Adjusted PAT | 3.36 | 9.87 | 2.08 | 1.43 | 2.96 |
| Non recurring items | - | -17.68 | -0.02 | 0.03 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.37 | -7.81 | 2.06 | 1.46 | 2.90 |
| Earnigs before appropriation | 122.78 | 119.41 | 127.22 | 125.18 | 168.07 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 122.78 | 119.41 | 127.22 | 125.18 | 168.07 |
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