| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 112.40 | 131.61 | 167.19 | 166.65 | 149.51 |
| Expenses | |||||
| Material consumed | 91.70 | 106.31 | 137.88 | 135.92 | 118.41 |
| Manufacturing expenses | 10.10 | 12.20 | 12.48 | 11.07 | 11.42 |
| Personnel expenses | 7.56 | 8.33 | 8.27 | 7.60 | 6.81 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Adminstrative expenses | 3.48 | 3.17 | 6.42 | 7.09 | 5.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 112.85 | 130.01 | 165.05 | 161.70 | 142.26 |
| Operating profit | -0.45 | 1.60 | 2.14 | 4.96 | 7.25 |
| Other recurring income | 1.84 | 1.29 | 2.74 | 3.21 | 1.69 |
| Adjusted PBDIT | 1.39 | 2.90 | 4.88 | 8.17 | 8.94 |
| Financial expenses | 3.46 | 3.99 | 4.45 | 5.18 | 5.55 |
| Depreciation | 1.21 | 1.48 | 1.72 | 2.63 | 2.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.28 | -2.57 | -1.29 | 0.35 | 0.94 |
| Tax charges | -0.82 | -0.64 | 0.18 | 0.08 | 0.36 |
| Adjusted PAT | -2.46 | -1.93 | -1.47 | 0.28 | 0.58 |
| Non recurring items | - | - | - | 0.01 | 0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.46 | -1.93 | -1.47 | 0.28 | 0.68 |
| Earnigs before appropriation | 4.10 | 6.56 | 8.49 | 9.96 | 9.68 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.10 | 6.56 | 8.49 | 9.96 | 9.68 |
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