| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 27.30 | 26.49 | 23.84 | 26.50 | 17.12 |
| Expenses | |||||
| Material consumed | 9.40 | 8.45 | 7.05 | 10.06 | 4.00 |
| Manufacturing expenses | 1.18 | 1.03 | 0.92 | 0.93 | 0.69 |
| Personnel expenses | 5.17 | 4.94 | 4.75 | 4.46 | 3.92 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.27 | 8.11 | 7.37 | 7.59 | 4.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 24.01 | 22.53 | 20.09 | 23.03 | 13.40 |
| Operating profit | 3.29 | 3.96 | 3.74 | 3.47 | 3.71 |
| Other recurring income | 0.10 | 0.08 | 0.07 | 0.06 | 0.05 |
| Adjusted PBDIT | 3.39 | 4.04 | 3.81 | 3.53 | 3.76 |
| Financial expenses | 2.32 | 2.64 | 2.58 | 2.39 | 2.84 |
| Depreciation | 1.38 | 1.75 | 1.69 | 1.65 | 1.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.31 | -0.35 | -0.46 | -0.51 | -1.07 |
| Tax charges | 0.03 | -0.14 | 0.03 | -0.09 | -0.27 |
| Adjusted PAT | -0.34 | -0.21 | -0.48 | -0.42 | -0.80 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.34 | -0.21 | -0.48 | -0.42 | -0.80 |
| Earnigs before appropriation | 9.63 | 9.99 | 10.20 | 10.69 | 11.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.63 | 9.99 | 10.20 | 10.69 | 11.11 |
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