| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 62.72 | 88.23 | 86.12 | 75.11 | 41.33 |
| Expenses | |||||
| Material consumed | 16.00 | 25.94 | 28.69 | 24.21 | 14.59 |
| Manufacturing expenses | 27.98 | 36.35 | 19.20 | 32.85 | 16.25 |
| Personnel expenses | 8.72 | 15.30 | 14.46 | 12.75 | 7.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.63 | 7.09 | 24.43 | 16.26 | 12.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 57.33 | 84.69 | 86.78 | 86.07 | 51.12 |
| Operating profit | 5.40 | 3.54 | -0.66 | -10.97 | -9.80 |
| Other recurring income | 1.49 | 0.57 | 1.23 | 0.31 | 0.12 |
| Adjusted PBDIT | 6.89 | 4.12 | 0.56 | -10.66 | -9.68 |
| Financial expenses | 1.09 | 1.14 | 0.95 | 0.92 | 1.05 |
| Depreciation | 1.40 | 1.53 | 1.62 | 1.71 | 1.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.40 | 1.45 | -2.02 | -13.30 | -12.44 |
| Tax charges | 1.13 | 1.10 | 0.14 | 0.82 | -0.56 |
| Adjusted PAT | 3.28 | 0.35 | -2.15 | -14.12 | -11.88 |
| Non recurring items | - | -0.01 | -0.02 | - | - |
| Other non cash adjustments | - | - | - | -0.38 | -0.02 |
| Reported net profit | 3.27 | 0.34 | -2.17 | -14.49 | -11.90 |
| Earnigs before appropriation | -3.24 | -6.51 | -6.85 | -4.67 | 9.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.24 | -6.51 | -6.85 | -4.67 | 9.82 |
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