| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.43 | 29.90 | 38.76 | 53.56 | 34.81 |
| Expenses | |||||
| Material consumed | 12.54 | 18.66 | 22.75 | 37.84 | 19.31 |
| Manufacturing expenses | - | 2.70 | 3.49 | 3.26 | 3.33 |
| Personnel expenses | 5.39 | 5.52 | 5.69 | 5.77 | 5.63 |
| Selling expenses | - | - | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 7.37 | 3.67 | 4.11 | 3.14 | 3.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.30 | 30.55 | 36.04 | 50.02 | 31.84 |
| Operating profit | 0.13 | -0.65 | 2.72 | 3.54 | 2.97 |
| Other recurring income | 0.19 | 0.64 | -0.15 | 0.46 | 0.02 |
| Adjusted PBDIT | 0.32 | -0.01 | 2.57 | 4.00 | 2.99 |
| Financial expenses | 0.78 | 0.87 | 0.76 | 0.45 | 0.44 |
| Depreciation | 0.94 | 1.03 | 0.92 | 0.93 | 0.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.40 | -1.92 | 0.89 | 2.62 | 1.68 |
| Tax charges | -0.38 | -0.55 | 0.23 | 0.74 | 0.59 |
| Adjusted PAT | -1.03 | -1.36 | 0.65 | 1.88 | 1.08 |
| Non recurring items | -0.02 | 0.03 | -0.09 | 0.03 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.05 | -1.33 | 0.56 | 1.91 | 1.12 |
| Earnigs before appropriation | 5.34 | 6.39 | 7.72 | 7.15 | 5.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.34 | 6.39 | 7.72 | 7.15 | 5.24 |
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