| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 29.01 | 37.97 | 61.00 | 69.70 | 76.93 |
| Expenses | |||||
| Material consumed | 8.53 | 12.61 | 12.99 | 11.88 | 14.81 |
| Manufacturing expenses | 4.49 | 3.76 | 5.93 | 9.64 | 8.62 |
| Personnel expenses | 11.19 | 12.75 | 15.62 | 16.84 | 17.84 |
| Selling expenses | 0.05 | 0.03 | 0.01 | 0.05 | 0.06 |
| Adminstrative expenses | 10.63 | 11.41 | 16.64 | 18.75 | 22.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.88 | 40.56 | 51.19 | 57.16 | 63.48 |
| Operating profit | -5.87 | -2.60 | 9.81 | 12.55 | 13.45 |
| Other recurring income | 9.43 | 7.64 | 3.20 | 0.60 | 2.24 |
| Adjusted PBDIT | 3.57 | 5.05 | 13.00 | 13.15 | 15.69 |
| Financial expenses | 4.30 | 3.97 | 4.41 | 3.82 | 4.62 |
| Depreciation | 5.42 | 6.77 | 8.36 | 8.96 | 10.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.15 | -5.70 | 0.23 | 0.37 | 0.93 |
| Tax charges | 0.81 | -2.50 | -0.51 | 0.29 | 0.65 |
| Adjusted PAT | -6.96 | -3.19 | 0.74 | 0.08 | 0.29 |
| Non recurring items | 0.20 | -3.55 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.76 | -6.74 | 0.74 | 0.08 | 0.29 |
| Earnigs before appropriation | 93.47 | 102.09 | 110.69 | 111.80 | 113.58 |
| Equity dividend | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 91.60 | 100.23 | 108.83 | 109.94 | 111.72 |
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