| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 100.51 | 107.93 | 137.44 | 101.74 | 66.44 |
| Expenses | |||||
| Material consumed | 47.37 | 54.54 | 78.73 | 49.40 | 35.94 |
| Manufacturing expenses | 14.39 | 15.51 | 19.21 | 16.72 | 10.94 |
| Personnel expenses | 18.88 | 19.58 | 21.49 | 18.90 | 12.94 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.29 | 12.55 | 11.43 | 11.10 | 6.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.93 | 102.18 | 130.87 | 96.11 | 66.49 |
| Operating profit | 6.58 | 5.76 | 6.57 | 5.64 | -0.06 |
| Other recurring income | 1.25 | 2.24 | 1.26 | 1.66 | 1.09 |
| Adjusted PBDIT | 7.82 | 8.00 | 7.82 | 7.30 | 1.03 |
| Financial expenses | 4.87 | 4.97 | 4.75 | 3.54 | 5.02 |
| Depreciation | 2.09 | 2.21 | 2.03 | 3.72 | 3.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.86 | 0.82 | 1.04 | 0.03 | -7.76 |
| Tax charges | -0.01 | 0.23 | -0.05 | -0.02 | -0.79 |
| Adjusted PAT | 0.88 | 0.59 | 1.10 | 0.05 | -6.97 |
| Non recurring items | - | - | - | - | 3.88 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.88 | 0.59 | 1.10 | 0.05 | -3.09 |
| Earnigs before appropriation | 8.89 | 8.01 | 7.42 | 6.32 | 6.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 8.89 | 8.01 | 7.42 | 6.32 | 6.27 |
