| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.79 | 16.55 | 37.73 | 34.50 | 28.56 |
| Expenses | |||||
| Material consumed | -0.81 | 0.63 | 4.59 | -0.68 | -2.37 |
| Manufacturing expenses | 8.14 | 13.26 | 30.51 | 31.64 | 27.08 |
| Personnel expenses | 0.61 | 0.67 | 0.79 | 0.88 | 1.07 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.66 | 0.69 | 1.14 | 0.82 | 1.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8.61 | 15.25 | 37.02 | 32.67 | 26.78 |
| Operating profit | 2.18 | 1.30 | 0.71 | 1.84 | 1.78 |
| Other recurring income | 0.48 | 0.34 | 1.92 | 0.98 | 0.12 |
| Adjusted PBDIT | 2.67 | 1.64 | 2.63 | 2.81 | 1.90 |
| Financial expenses | 1.32 | 1.34 | 1.50 | 1.98 | 1.52 |
| Depreciation | 0.10 | 0.14 | 0.15 | 0.17 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.25 | 0.16 | 0.99 | 0.66 | 0.17 |
| Tax charges | 0.30 | 0.03 | 0.27 | 0.17 | 0.08 |
| Adjusted PAT | 0.95 | 0.13 | 0.71 | 0.50 | 0.09 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.95 | 0.13 | 0.71 | 0.50 | 0.09 |
| Earnigs before appropriation | 5.09 | 4.14 | -4.08 | -4.79 | 2.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.09 | 4.14 | -4.08 | -4.79 | 2.80 |
