| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 46.50 | 40.21 | 50.91 | 42.51 | 26.08 |
| Expenses | |||||
| Material consumed | 22.31 | 17.10 | 23.38 | 18.02 | 15.05 |
| Manufacturing expenses | 1.60 | 1.56 | 1.52 | 1.29 | 0.95 |
| Personnel expenses | 13.14 | 10.80 | 10.99 | 10.15 | 7.33 |
| Selling expenses | 0.03 | 0.02 | 0.03 | 0.06 | 0.06 |
| Adminstrative expenses | 3.70 | 2.13 | 3.05 | 4.30 | 1.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 40.79 | 31.61 | 38.96 | 33.82 | 25.29 |
| Operating profit | 5.71 | 8.61 | 11.95 | 8.69 | 0.79 |
| Other recurring income | 0.60 | 0.78 | 1.88 | 0.94 | 0.18 |
| Adjusted PBDIT | 6.32 | 9.38 | 13.83 | 9.63 | 0.97 |
| Financial expenses | 2.64 | 2.86 | 3.57 | 3.96 | 3.82 |
| Depreciation | 3.12 | 2.47 | 2.43 | 2.14 | 1.59 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.55 | 4.05 | 7.84 | 3.53 | -4.45 |
| Tax charges | 0.80 | 0.31 | - | - | - |
| Adjusted PAT | -0.26 | 3.74 | - | - | - |
| Non recurring items | 2.17 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.91 | 3.74 | 7.84 | 3.53 | -4.45 |
| Earnigs before appropriation | -8.58 | -10.28 | -14.02 | -21.86 | -25.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -8.58 | -10.28 | -14.02 | -21.86 | -25.39 |
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