| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 55.02 | 51.79 | 49.36 | 79.28 | 30.04 |
| Expenses | |||||
| Material consumed | 19.73 | 19.15 | 16.42 | 42.74 | 7.94 |
| Manufacturing expenses | 15.80 | 14.00 | 14.12 | - | 8.77 |
| Personnel expenses | 0.82 | 1.12 | 1.11 | 1.14 | 0.69 |
| Selling expenses | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 |
| Adminstrative expenses | 14.38 | 13.51 | 14.33 | 31.98 | 8.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.77 | 47.80 | 46.00 | 75.91 | 26.00 |
| Operating profit | 4.25 | 3.98 | 3.35 | 3.37 | 4.04 |
| Other recurring income | 0.17 | 0.96 | 0.61 | 0.60 | 0.72 |
| Adjusted PBDIT | 4.43 | 4.95 | 3.97 | 3.97 | 4.76 |
| Financial expenses | 2.43 | 1.90 | 2.30 | 2.53 | 3.10 |
| Depreciation | 1.82 | 2.15 | 1.41 | 1.31 | 1.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.17 | 0.89 | 0.26 | 0.13 | 0.19 |
| Tax charges | -0.14 | 0.66 | 0.17 | 0.11 | 0.88 |
| Adjusted PAT | 0.31 | 0.23 | 0.09 | 0.02 | -0.69 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.31 | 0.23 | 0.09 | 0.02 | -0.69 |
| Earnigs before appropriation | 2.52 | 2.20 | 1.97 | 1.89 | 1.86 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.52 | 2.20 | 1.97 | 1.89 | 1.86 |
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