| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.17 | 16.31 | 15.74 | 19.46 | 15.14 |
| Expenses | |||||
| Material consumed | 6.72 | 12.74 | 11.89 | 14.76 | 11.08 |
| Manufacturing expenses | 0.41 | 0.96 | 1.00 | 1.37 | 1.27 |
| Personnel expenses | 2.12 | 1.94 | 1.95 | 2.05 | 1.87 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Adminstrative expenses | 0.33 | 0.41 | 0.43 | 0.39 | 0.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.59 | 16.07 | 15.28 | 18.58 | 14.72 |
| Operating profit | -1.41 | 0.25 | 0.46 | 0.88 | 0.42 |
| Other recurring income | 1.40 | 0.91 | 0.59 | 0.59 | 0.72 |
| Adjusted PBDIT | -0.01 | 1.15 | 1.05 | 1.47 | 1.14 |
| Financial expenses | - | - | - | - | - |
| Depreciation | 0.04 | 0.24 | 0.26 | 0.25 | 0.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.05 | 0.91 | 0.79 | 1.22 | 0.90 |
| Tax charges | 0.03 | 0.76 | 0.27 | 0.31 | 0.32 |
| Adjusted PAT | -0.08 | 0.15 | 0.53 | 0.91 | 0.59 |
| Non recurring items | -1.11 | 3.67 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.19 | 3.82 | 0.53 | 0.91 | 0.59 |
| Earnigs before appropriation | 9.85 | 11.04 | 7.22 | 6.69 | 5.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.85 | 11.04 | 7.22 | 6.69 | 5.78 |
