| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 153.65 | 139.51 | 111.86 | 113.56 | 79.24 |
| Expenses | |||||
| Material consumed | 111.47 | 101.48 | 84.27 | 88.39 | 59.25 |
| Manufacturing expenses | 1.71 | 2.03 | 0.96 | 0.72 | 0.62 |
| Personnel expenses | 16.02 | 15.74 | 11.21 | 9.12 | 6.81 |
| Selling expenses | 0.30 | 0.66 | 0.30 | 0.14 | - |
| Adminstrative expenses | 19.10 | 19.90 | 13.27 | 10.39 | 7.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 148.60 | 139.81 | 110.01 | 108.76 | 74.10 |
| Operating profit | 5.05 | -0.30 | 1.85 | 4.80 | 5.14 |
| Other recurring income | 0.65 | 0.40 | 1.59 | 0.50 | 0.23 |
| Adjusted PBDIT | 5.70 | 0.10 | 3.44 | 5.30 | 5.37 |
| Financial expenses | 2.72 | 2.94 | 1.84 | 1.33 | 1.23 |
| Depreciation | 2.07 | 2.38 | 1.29 | 1.14 | 1.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.91 | -5.22 | 0.31 | 2.83 | 2.99 |
| Tax charges | -0.01 | 0.04 | - | - | 0.03 |
| Adjusted PAT | 0.92 | -5.26 | - | - | 2.96 |
| Non recurring items | -0.14 | -0.32 | -0.01 | 0.07 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.78 | -5.58 | 0.30 | 2.90 | 2.96 |
| Earnigs before appropriation | -17.83 | -18.79 | -10.52 | -10.82 | -13.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.83 | -18.79 | -10.52 | -10.82 | -13.56 |
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