| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.25 | 47.12 | 54.60 | 59.62 | 30.84 |
| Expenses | |||||
| Material consumed | 41.39 | 41.84 | 46.00 | 50.93 | 21.83 |
| Manufacturing expenses | 1.15 | 1.73 | 0.98 | 0.83 | 1.34 |
| Personnel expenses | 1.17 | 1.09 | 0.87 | 1.45 | 1.28 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.54 | 2.08 | 2.51 | 1.92 | 1.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 48.25 | 46.74 | 50.37 | 55.14 | 26.43 |
| Operating profit | -2.00 | 0.39 | 4.23 | 4.48 | 4.40 |
| Other recurring income | 0.01 | 0.01 | 0.06 | 0.36 | 0.05 |
| Adjusted PBDIT | -1.98 | 0.40 | 4.30 | 4.85 | 4.45 |
| Financial expenses | 1.70 | 2.18 | 2.13 | 2.07 | 2.15 |
| Depreciation | 1.18 | 1.08 | 0.99 | 0.97 | 1.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.86 | -2.86 | 1.18 | 1.81 | 1.25 |
| Tax charges | -1.22 | -0.74 | 0.27 | 0.07 | 0.05 |
| Adjusted PAT | -3.64 | -2.12 | 0.91 | 1.74 | 1.20 |
| Non recurring items | - | - | - | -0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.64 | -2.12 | 0.91 | 1.73 | 1.20 |
| Earnigs before appropriation | -1.72 | 2.09 | 4.38 | 5.33 | 3.61 |
| Equity dividend | - | 0.17 | 0.17 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.72 | 1.93 | 4.21 | 5.33 | 3.61 |
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