| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41.24 | 31.47 | 29.61 | 31.01 | 32.09 |
| Expenses | |||||
| Material consumed | 29.69 | 18.55 | 14.47 | 16.97 | 21.17 |
| Manufacturing expenses | 1.38 | 1.43 | 1.07 | 1.14 | 1.16 |
| Personnel expenses | 4.11 | 3.83 | 3.44 | 3.66 | 3.74 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.10 | 4.49 | 5.36 | 5.93 | 6.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.27 | 28.30 | 24.34 | 27.70 | 32.63 |
| Operating profit | -0.03 | 3.17 | 5.27 | 3.31 | -0.54 |
| Other recurring income | 1.22 | 2.46 | 1.53 | 5.04 | 2.64 |
| Adjusted PBDIT | 1.20 | 5.63 | 6.80 | 8.35 | 2.10 |
| Financial expenses | 3.01 | 3.51 | 4.34 | 5.00 | 5.20 |
| Depreciation | 1.94 | 1.99 | 2.06 | 1.95 | 2.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.75 | 0.13 | 0.41 | 1.40 | -5.23 |
| Tax charges | -0.54 | 0.73 | 2.05 | -0.20 | 0.37 |
| Adjusted PAT | -3.21 | -0.60 | -1.65 | 1.60 | -5.60 |
| Non recurring items | - | - | - | - | 6.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.21 | -0.60 | -1.65 | 1.60 | 0.55 |
| Earnigs before appropriation | 1.44 | 4.65 | 5.25 | 6.90 | 5.45 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.44 | 4.65 | 5.25 | 6.90 | 5.45 |