| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 50.53 | 44.28 | 52.02 | 31.79 | 46.35 |
| Expenses | |||||
| Material consumed | 36.43 | 33.14 | 38.63 | 27.20 | 33.63 |
| Manufacturing expenses | 2.91 | 2.67 | 3.10 | 2.83 | 3.33 |
| Personnel expenses | 1.20 | 1.08 | 1.14 | 1.62 | 2.62 |
| Selling expenses | - | 0.01 | - | 0.02 | 0.11 |
| Adminstrative expenses | 2.73 | 2.16 | 4.20 | 1.85 | 2.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.28 | 39.06 | 47.07 | 33.52 | 42.32 |
| Operating profit | 7.25 | 5.22 | 4.95 | -1.72 | 4.03 |
| Other recurring income | 0.01 | 0.03 | 0.34 | 1.07 | 0.59 |
| Adjusted PBDIT | 7.26 | 5.25 | 5.29 | -0.65 | 4.62 |
| Financial expenses | 2.33 | 2.59 | 2.65 | 2.42 | 3.05 |
| Depreciation | 1.47 | 1.43 | 1.68 | 1.58 | 1.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.45 | 1.23 | 0.96 | -4.65 | 0.53 |
| Tax charges | 0.60 | 0.22 | 0.15 | 0.16 | 0.20 |
| Adjusted PAT | 2.85 | 1.00 | 0.81 | -4.81 | 0.34 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.85 | 1.00 | 0.81 | -4.81 | 0.34 |
| Earnigs before appropriation | 3.81 | 0.95 | -0.20 | -1.01 | 3.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.81 | 0.95 | -0.20 | -1.01 | 3.81 |
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