| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35.11 | 36.49 | 34.84 | 24.32 | 25.47 |
| Expenses | |||||
| Material consumed | 27.06 | 28.59 | 27.33 | 18.67 | 21.64 |
| Manufacturing expenses | 3.58 | 3.48 | 3.22 | 2.41 | 1.81 |
| Personnel expenses | 1.89 | 1.83 | 1.64 | 1.59 | 1.31 |
| Selling expenses | 0.04 | 0.06 | 0.03 | 0.02 | 0.01 |
| Adminstrative expenses | 1.45 | 1.12 | 1.14 | 0.73 | 0.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.00 | 35.08 | 33.35 | 23.42 | 25.35 |
| Operating profit | 1.11 | 1.41 | 1.49 | 0.90 | 0.11 |
| Other recurring income | 0.02 | 0.02 | 0.05 | 0.60 | 0.08 |
| Adjusted PBDIT | 1.13 | 1.43 | 1.54 | 1.50 | 0.19 |
| Financial expenses | 1.27 | 1.05 | 1.04 | 1.09 | 1.20 |
| Depreciation | 0.35 | 0.35 | 0.35 | 0.37 | 0.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.49 | 0.02 | 0.15 | 0.04 | -1.38 |
| Tax charges | -0.20 | 0.10 | 0.04 | -0.04 | -0.31 |
| Adjusted PAT | -0.29 | -0.08 | 0.11 | 0.08 | -1.08 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.29 | -0.08 | 0.11 | 0.08 | -1.08 |
| Earnigs before appropriation | 1.06 | 1.35 | 1.43 | 1.32 | 1.24 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.06 | 1.35 | 1.43 | 1.32 | 1.24 |
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