| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 87.22 | 86.60 | 101.20 | 111.44 | 79.59 |
| Expenses | |||||
| Material consumed | 65.56 | 65.13 | 83.36 | 91.09 | 60.39 |
| Manufacturing expenses | 12.56 | 13.74 | 9.03 | 8.16 | 7.22 |
| Personnel expenses | 3.81 | 3.03 | 3.67 | 6.10 | 5.90 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.92 | 0.59 | 0.62 | 1.43 | 0.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 82.84 | 82.49 | 96.68 | 106.77 | 73.88 |
| Operating profit | 4.37 | 4.11 | 4.51 | 4.67 | 5.72 |
| Other recurring income | 0.18 | 0.34 | 0.39 | 0.44 | 0.30 |
| Adjusted PBDIT | 4.56 | 4.45 | 4.90 | 5.11 | 6.01 |
| Financial expenses | 2.81 | 2.74 | 2.88 | 3.08 | 4.01 |
| Depreciation | 1.66 | 2.13 | 1.97 | 1.93 | 1.85 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.09 | -0.42 | 0.05 | 0.10 | 0.15 |
| Tax charges | -0.07 | -0.30 | 0.04 | 0.26 | 0.03 |
| Adjusted PAT | 0.16 | -0.12 | 0.01 | -0.16 | 0.12 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.16 | -0.12 | 0.01 | -0.16 | 0.12 |
| Earnigs before appropriation | -2.47 | -2.64 | -2.52 | -2.53 | -2.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -2.47 | -2.64 | -2.52 | -2.53 | -2.37 |
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