| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 92.00 | 70.80 | 81.92 | 79.91 | 96.96 |
| Expenses | |||||
| Material consumed | 61.50 | 44.41 | 59.42 | 56.89 | 66.90 |
| Manufacturing expenses | 3.30 | 2.73 | 2.88 | 2.81 | 2.92 |
| Personnel expenses | 10.12 | 9.21 | 9.18 | 9.93 | 8.38 |
| Selling expenses | 0.03 | 0.02 | 1.16 | 0.08 | 0.02 |
| Adminstrative expenses | 21.05 | 15.36 | 17.20 | 10.02 | 15.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 96.00 | 71.73 | 89.84 | 79.73 | 93.30 |
| Operating profit | -4.00 | -0.93 | -7.93 | 0.18 | 3.67 |
| Other recurring income | 2.88 | 4.31 | 13.06 | 8.14 | 5.55 |
| Adjusted PBDIT | -1.13 | 3.38 | 5.14 | 8.32 | 9.21 |
| Financial expenses | 0.57 | 0.46 | 0.40 | 0.50 | 0.45 |
| Depreciation | 7.95 | 6.35 | 5.82 | 5.90 | 5.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.64 | -3.42 | -1.09 | 1.92 | 3.20 |
| Tax charges | 7.24 | 0.63 | -4.58 | 4.37 | 0.43 |
| Adjusted PAT | -16.88 | -4.05 | 3.49 | -2.44 | 2.77 |
| Non recurring items | -2.86 | - | -18.63 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -19.74 | -4.05 | -15.14 | -2.44 | 2.77 |
| Earnigs before appropriation | -35.27 | -15.59 | 10.83 | 26.03 | 28.55 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -35.27 | -15.59 | 10.83 | 26.03 | 28.55 |
