| Mar ' 25 | Mar ' 24 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 32.23 | - | 34.61 | 40.17 | 33.06 |
| Expenses | |||||
| Material consumed | - | - | 24.44 | 29.83 | 22.51 |
| Manufacturing expenses | - | - | 0.48 | 0.39 | 0.40 |
| Personnel expenses | 8.60 | - | 2.68 | 2.79 | 3.39 |
| Selling expenses | - | - | 0.01 | 0.06 | - |
| Adminstrative expenses | 13.40 | 0.17 | 3.21 | 3.83 | 3.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 22.00 | 0.17 | 30.83 | 36.90 | 29.78 |
| Operating profit | 10.22 | -0.17 | 3.78 | 3.28 | 3.28 |
| Other recurring income | 0.06 | - | 0.07 | 0.08 | 0.03 |
| Adjusted PBDIT | 10.28 | - | 3.85 | 3.36 | 3.30 |
| Financial expenses | 0.22 | - | 2.86 | 2.31 | 1.77 |
| Depreciation | 2.76 | 0.15 | 0.53 | 0.54 | 0.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.31 | -0.32 | 0.45 | 0.51 | 1.09 |
| Tax charges | 0.10 | - | 0.06 | 0.16 | 0.30 |
| Adjusted PAT | 7.21 | - | 0.39 | 0.35 | 0.79 |
| Non recurring items | - | - | 0.12 | 0.15 | -0.09 |
| Other non cash adjustments | - | - | - | - | 0.01 |
| Reported net profit | 7.21 | -0.32 | 0.51 | 0.50 | 0.71 |
| Earnigs before appropriation | -17.26 | -24.47 | 0.02 | -0.49 | -0.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -17.26 | -24.47 | 0.02 | -0.49 | -0.62 |
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