| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33.48 | 25.80 | 18.41 | 20.90 | 22.84 |
| Expenses | |||||
| Material consumed | 31.96 | 24.73 | 17.62 | 19.89 | 21.55 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 4.20 | 2.68 | 3.06 | 2.39 | 2.22 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.91 | 2.84 | 4.87 | 1.38 | 1.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 39.07 | 30.25 | 25.55 | 23.65 | 24.99 |
| Operating profit | -5.59 | -4.45 | -7.14 | -2.75 | -2.15 |
| Other recurring income | 12.95 | 16.27 | 12.67 | 14.26 | 9.88 |
| Adjusted PBDIT | 7.36 | 11.81 | 5.52 | 11.50 | 7.73 |
| Financial expenses | 0.07 | 0.12 | 0.58 | 0.26 | 0.34 |
| Depreciation | 0.37 | 0.45 | 0.43 | 0.59 | 0.60 |
| Other write offs | - | - | - | - | 6.95 |
| Adjusted PBT | 6.92 | 11.25 | 4.51 | 10.65 | -0.16 |
| Tax charges | 1.26 | 2.09 | 0.43 | 1.90 | 0.86 |
| Adjusted PAT | 5.66 | 9.16 | 4.09 | 8.75 | -1.02 |
| Non recurring items | -13.33 | - | - | 0.02 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -7.66 | 9.16 | 4.09 | 8.77 | -1.00 |
| Earnigs before appropriation | 83.63 | 92.94 | 85.43 | 82.94 | 75.48 |
| Equity dividend | 1.65 | 1.65 | 1.65 | 1.32 | 1.32 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 81.99 | 91.30 | 83.78 | 81.62 | 74.17 |
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