| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 114.46 | 124.72 | 140.36 | 118.56 | 103.50 |
| Expenses | |||||
| Material consumed | 95.65 | 105.71 | 119.96 | 100.89 | 85.45 |
| Manufacturing expenses | 0.43 | 0.39 | 0.39 | 0.33 | 0.30 |
| Personnel expenses | 7.98 | 10.39 | 9.99 | 8.21 | 7.54 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.77 | 6.53 | 6.30 | 4.99 | 4.39 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 108.83 | 123.02 | 136.64 | 114.41 | 97.68 |
| Operating profit | 5.63 | 1.69 | 3.72 | 4.14 | 5.82 |
| Other recurring income | 0.06 | 2.80 | 0.98 | 0.06 | 0.04 |
| Adjusted PBDIT | 5.68 | 4.50 | 4.70 | 4.20 | 5.86 |
| Financial expenses | 0.98 | 0.86 | 0.17 | 0.05 | 0.04 |
| Depreciation | 1.91 | 1.88 | 1.45 | 1.23 | 1.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.80 | 1.75 | 3.08 | 2.92 | 4.67 |
| Tax charges | 0.11 | 0.04 | 0.18 | 0.33 | 0.60 |
| Adjusted PAT | 2.70 | 1.71 | 2.90 | 2.60 | 4.07 |
| Non recurring items | - | - | -0.48 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.70 | 1.71 | 2.42 | 2.60 | 4.07 |
| Earnigs before appropriation | -148.51 | -151.20 | -152.91 | -155.33 | -157.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -148.51 | -151.20 | -152.91 | -155.33 | -157.93 |
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