| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.10 | 47.34 | 35.58 | 35.39 | 41.53 |
| Expenses | |||||
| Material consumed | 21.70 | 26.47 | 17.16 | 20.75 | 24.84 |
| Manufacturing expenses | 6.51 | 2.59 | 4.31 | 3.84 | 3.13 |
| Personnel expenses | 8.27 | 8.23 | 7.02 | 7.07 | 6.11 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.35 | 6.58 | 6.35 | 5.36 | 5.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 43.84 | 43.87 | 34.84 | 37.01 | 39.10 |
| Operating profit | 3.27 | 3.47 | 0.74 | -1.62 | 2.43 |
| Other recurring income | 0.38 | 0.30 | 0.59 | 3.36 | 0.79 |
| Adjusted PBDIT | 3.65 | 3.77 | 1.34 | 1.74 | 3.22 |
| Financial expenses | 2.58 | 2.16 | 2.16 | 2.76 | 1.87 |
| Depreciation | 0.88 | 0.49 | 0.50 | 0.73 | 0.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.19 | 1.12 | -1.32 | -1.76 | 0.55 |
| Tax charges | 0.76 | -0.34 | 0.91 | -0.08 | -0.02 |
| Adjusted PAT | -0.58 | 1.46 | -2.23 | -1.68 | 0.57 |
| Non recurring items | - | - | 2.24 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.58 | 1.46 | 0.01 | -1.68 | 0.57 |
| Earnigs before appropriation | -0.39 | 0.18 | -1.36 | -1.28 | 0.40 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -0.39 | 0.18 | -1.36 | -1.28 | 0.40 |
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