| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 72.21 | 81.66 | 91.40 | 91.83 | 54.50 |
| Expenses | |||||
| Material consumed | 43.85 | 50.79 | 62.43 | 62.73 | 34.09 |
| Manufacturing expenses | 5.66 | 6.29 | 3.15 | 8.18 | 6.40 |
| Personnel expenses | 12.27 | 12.05 | 9.91 | 9.93 | 7.13 |
| Selling expenses | 0.02 | 0.02 | 0.02 | 0.01 | - |
| Adminstrative expenses | 2.81 | 2.52 | 6.76 | 2.57 | 2.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 64.61 | 71.67 | 82.27 | 83.42 | 50.01 |
| Operating profit | 7.60 | 10.00 | 9.13 | 8.42 | 4.49 |
| Other recurring income | 0.87 | 0.23 | 0.13 | 0.17 | 0.41 |
| Adjusted PBDIT | 8.47 | 10.22 | 9.26 | 8.59 | 4.90 |
| Financial expenses | 3.35 | 3.04 | 2.26 | 1.99 | 1.78 |
| Depreciation | 6.26 | 6.13 | 3.92 | 3.90 | 3.39 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.14 | 1.06 | 3.07 | 2.70 | -0.27 |
| Tax charges | -0.38 | 0.30 | 1.01 | 0.59 | -0.09 |
| Adjusted PAT | -0.75 | 0.76 | 2.06 | 2.10 | -0.18 |
| Non recurring items | -0.08 | -0.01 | 0.02 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.83 | 0.75 | 2.09 | 2.13 | -0.18 |
| Earnigs before appropriation | 11.21 | 11.97 | 11.21 | 9.04 | 6.94 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 11.21 | 11.97 | 11.21 | 9.04 | 6.94 |
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