| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.06 | 23.02 | 26.22 | 30.55 | 27.61 |
| Expenses | |||||
| Material consumed | 13.25 | 12.59 | 15.38 | 17.47 | 14.08 |
| Manufacturing expenses | 2.70 | 2.83 | 2.99 | 3.92 | 4.15 |
| Personnel expenses | 2.32 | 2.20 | 2.34 | 3.05 | 3.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.42 | 2.27 | 2.45 | 2.82 | 2.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.69 | 19.89 | 23.16 | 27.26 | 24.20 |
| Operating profit | 1.37 | 3.13 | 3.06 | 3.30 | 3.41 |
| Other recurring income | 0.06 | 0.03 | 0.03 | 0.08 | 0.04 |
| Adjusted PBDIT | 1.43 | 3.16 | 3.09 | 3.38 | 3.46 |
| Financial expenses | 2.17 | 2.07 | 1.86 | 2.21 | 2.20 |
| Depreciation | 1.35 | 1.04 | 1.08 | 1.26 | 1.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.09 | 0.05 | 0.15 | -0.09 | 0.06 |
| Tax charges | 0.08 | -0.01 | 0.08 | 0.02 | 0.02 |
| Adjusted PAT | -2.17 | 0.06 | 0.06 | -0.10 | 0.04 |
| Non recurring items | 2.32 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.14 | 0.06 | 0.06 | -0.10 | 0.04 |
| Earnigs before appropriation | -1.45 | -1.60 | -1.66 | -1.72 | -0.58 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.45 | -1.60 | -1.66 | -1.72 | -0.58 |
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