| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 140.45 | 146.39 | 140.61 | 107.13 | 69.68 |
| Expenses | |||||
| Material consumed | 75.68 | 80.70 | 85.23 | 59.11 | 33.11 |
| Manufacturing expenses | 39.00 | - | - | - | 7.18 |
| Personnel expenses | 13.61 | 12.78 | 11.08 | 9.97 | 7.07 |
| Selling expenses | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 4.87 | 40.80 | 36.62 | 32.87 | 14.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 133.18 | 134.30 | 132.95 | 101.97 | 61.98 |
| Operating profit | 7.27 | 12.09 | 7.66 | 5.16 | 7.70 |
| Other recurring income | 0.15 | 0.43 | 0.04 | 1.10 | 1.12 |
| Adjusted PBDIT | 7.42 | 12.51 | 7.70 | 6.26 | 8.81 |
| Financial expenses | 1.85 | 2.36 | 2.77 | 2.21 | 1.67 |
| Depreciation | 5.38 | 5.79 | 5.96 | 7.07 | 6.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.19 | 4.36 | -1.03 | -3.02 | 1.05 |
| Tax charges | 0.03 | 0.77 | - | -2.86 | 0.12 |
| Adjusted PAT | 0.16 | 3.59 | - | -0.16 | 0.93 |
| Non recurring items | - | 0.26 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.16 | 3.85 | -1.03 | -0.16 | 0.93 |
| Earnigs before appropriation | 14.91 | 14.75 | 10.89 | 11.94 | 12.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.91 | 14.75 | 10.89 | 11.94 | 12.09 |
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