| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.36 | 28.97 | 28.15 | 17.66 | 16.36 |
| Expenses | |||||
| Material consumed | - | 1.64 | 1.05 | -1.14 | -1.74 |
| Manufacturing expenses | 4.96 | 6.64 | 6.74 | 6.55 | 4.16 |
| Personnel expenses | 2.91 | 2.62 | 2.36 | 2.18 | 2.20 |
| Selling expenses | 0.12 | 0.02 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 4.28 | 3.58 | 4.01 | 3.55 | 2.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.26 | 14.50 | 14.18 | 11.14 | 6.79 |
| Operating profit | 10.10 | 14.47 | 13.98 | 6.52 | 9.57 |
| Other recurring income | 1.13 | 1.20 | 0.90 | 2.44 | 2.06 |
| Adjusted PBDIT | 11.23 | 15.67 | 14.88 | 8.96 | 11.63 |
| Financial expenses | 2.26 | 3.95 | 2.20 | 1.89 | 2.05 |
| Depreciation | 7.22 | 6.99 | 6.99 | 6.92 | 9.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.75 | 4.72 | 5.69 | 0.15 | 0.26 |
| Tax charges | 1.59 | -1.71 | 18.09 | 0.02 | 0.04 |
| Adjusted PAT | 0.16 | 6.43 | -12.40 | 0.12 | 0.22 |
| Non recurring items | 1.55 | -0.89 | -10.72 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.71 | 5.54 | -23.12 | 0.12 | 0.22 |
| Earnigs before appropriation | -12.30 | -14.01 | -19.55 | 3.58 | -24.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.30 | -14.01 | -19.55 | 3.58 | -24.58 |
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