| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 44.03 | 137.81 | 21.56 | 4.30 | 27.52 |
| Expenses | |||||
| Material consumed | -1.70 | 51.59 | -26.86 | -26.37 | -11.20 |
| Manufacturing expenses | 36.66 | 46.08 | 39.39 | 28.88 | 27.75 |
| Personnel expenses | 2.15 | 3.31 | 1.86 | 1.39 | 1.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.42 | 7.23 | 3.98 | 3.49 | 5.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 41.53 | 108.22 | 18.37 | 7.39 | 22.82 |
| Operating profit | 2.50 | 29.60 | 3.19 | -3.09 | 4.71 |
| Other recurring income | 4.66 | 3.93 | 1.26 | 0.99 | 1.64 |
| Adjusted PBDIT | 7.16 | 33.53 | 4.45 | -2.10 | 6.34 |
| Financial expenses | 0.36 | 0.14 | 0.07 | 0.11 | 0.29 |
| Depreciation | 1.33 | 0.79 | 0.74 | 0.73 | 0.64 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.47 | 32.59 | 3.64 | -2.94 | 5.42 |
| Tax charges | 1.01 | 2.84 | 0.71 | -0.22 | -2.16 |
| Adjusted PAT | 4.45 | 29.75 | 2.93 | -2.72 | 7.58 |
| Non recurring items | - | - | - | - | -0.55 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.45 | 29.75 | 2.93 | -2.72 | 7.03 |
| Earnigs before appropriation | 68.35 | 66.06 | 36.85 | 34.61 | 38.01 |
| Equity dividend | 5.19 | 0.68 | 0.54 | 0.68 | 0.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.16 | 65.38 | 36.31 | 33.93 | 37.33 |
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