| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13.89 | 44.46 | 43.88 | 37.62 | 54.59 |
| Expenses | |||||
| Material consumed | 9.00 | 28.75 | 25.92 | 19.01 | 29.91 |
| Manufacturing expenses | 0.06 | 1.26 | 1.14 | 0.87 | 1.28 |
| Personnel expenses | 2.20 | 4.03 | 5.57 | 8.30 | 7.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.68 | 4.86 | 6.63 | 6.59 | 12.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 12.93 | 38.90 | 39.26 | 34.77 | 51.53 |
| Operating profit | 0.96 | 5.56 | 4.62 | 2.85 | 3.06 |
| Other recurring income | 0.25 | 0.10 | 0.05 | 0.05 | 0.13 |
| Adjusted PBDIT | 1.21 | 5.67 | 4.67 | 2.90 | 3.19 |
| Financial expenses | 1.84 | 1.92 | 1.49 | 1.49 | 1.14 |
| Depreciation | 0.71 | 0.72 | 0.53 | 0.73 | 1.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.34 | 3.02 | 2.65 | 0.68 | 1.04 |
| Tax charges | 0.51 | 0.95 | 1.52 | 0.35 | 0.39 |
| Adjusted PAT | -1.85 | 2.07 | 1.14 | 0.34 | 0.65 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.85 | 2.07 | 1.14 | 0.34 | 0.65 |
| Earnigs before appropriation | 5.68 | 7.53 | 14.25 | 13.11 | 12.77 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.68 | 7.53 | 14.25 | 13.11 | 12.77 |
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