| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 20.38 | 21.81 | 26.72 | 20.18 | 17.50 |
| Expenses | |||||
| Material consumed | 13.06 | 15.51 | 12.15 | 6.96 | 3.63 |
| Manufacturing expenses | - | - | - | 1.11 | 0.78 |
| Personnel expenses | 2.46 | 2.27 | 4.88 | 5.74 | 4.94 |
| Selling expenses | - | - | - | - | 0.21 |
| Adminstrative expenses | 3.88 | 3.58 | 7.04 | 7.30 | 5.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.40 | 21.36 | 24.07 | 21.10 | 14.91 |
| Operating profit | 0.98 | 0.45 | 2.65 | -0.92 | 2.59 |
| Other recurring income | 1.23 | 2.06 | 0.20 | 4.56 | 1.17 |
| Adjusted PBDIT | 2.21 | 2.51 | 2.85 | 3.64 | 3.76 |
| Financial expenses | 1.60 | 1.74 | 1.70 | 2.35 | 2.31 |
| Depreciation | 0.55 | 0.67 | 0.81 | 0.95 | 1.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.07 | 0.10 | 0.35 | 0.33 | 0.38 |
| Tax charges | 0.04 | 0.08 | 0.13 | 0.14 | 0.04 |
| Adjusted PAT | 0.03 | 0.02 | 0.21 | 0.20 | 0.34 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.03 | 0.02 | 0.21 | 0.20 | 0.34 |
| Earnigs before appropriation | 4.45 | 4.42 | 4.40 | 4.19 | 3.99 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.45 | 4.42 | 4.40 | 4.19 | 3.99 |
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