| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.00 | 41.64 | 41.46 | 37.18 | 27.93 |
| Expenses | |||||
| Material consumed | 19.93 | 20.12 | 17.52 | 18.52 | 13.50 |
| Manufacturing expenses | 0.90 | 0.73 | 0.63 | - | - |
| Personnel expenses | 7.62 | 6.23 | 5.52 | 4.49 | 8.30 |
| Selling expenses | 2.11 | 2.15 | 2.26 | 1.83 | 0.44 |
| Adminstrative expenses | 12.48 | 12.37 | 11.38 | 9.88 | 8.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.04 | 41.60 | 37.30 | 34.73 | 31.00 |
| Operating profit | -2.04 | 0.04 | 4.15 | 2.46 | -3.07 |
| Other recurring income | 0.28 | 0.06 | 0.03 | 0.02 | 0.02 |
| Adjusted PBDIT | -1.77 | 0.09 | 4.19 | 2.48 | -3.05 |
| Financial expenses | 0.89 | 0.55 | 0.34 | 0.29 | 0.20 |
| Depreciation | 0.99 | 0.84 | 0.73 | 0.54 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.65 | -1.30 | 3.12 | 1.65 | -3.72 |
| Tax charges | 0.04 | 0.35 | 0.56 | 0.20 | 0.03 |
| Adjusted PAT | -3.68 | -1.65 | 2.56 | 1.45 | -3.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.68 | -1.65 | 2.56 | 1.45 | -3.75 |
| Earnigs before appropriation | -3.59 | 0.10 | 1.75 | -0.88 | -2.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3.59 | 0.10 | 1.75 | -0.88 | -2.62 |
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