| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 28.18 | 27.99 | 27.86 | 54.68 | 45.90 |
| Expenses | |||||
| Material consumed | 16.71 | 15.44 | 16.64 | 44.23 | 31.25 |
| Manufacturing expenses | 7.02 | 8.39 | 7.22 | 8.54 | 9.50 |
| Personnel expenses | 0.98 | 0.91 | 0.50 | 0.44 | 0.57 |
| Selling expenses | - | - | - | 0.01 | - |
| Adminstrative expenses | 1.06 | 1.04 | 1.17 | 1.08 | 1.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 25.78 | 25.78 | 25.54 | 54.29 | 42.83 |
| Operating profit | 2.40 | 2.21 | 2.32 | 0.39 | 3.08 |
| Other recurring income | 0.45 | 0.61 | 0.02 | 1.25 | 0.03 |
| Adjusted PBDIT | 2.85 | 2.82 | 2.33 | 1.64 | 3.10 |
| Financial expenses | 0.99 | 0.98 | 0.91 | 2.46 | 3.04 |
| Depreciation | 0.95 | 0.93 | 0.88 | 1.37 | 1.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.91 | 0.91 | 0.54 | -2.19 | -1.47 |
| Tax charges | 0.24 | 0.33 | 0.49 | -0.32 | -0.03 |
| Adjusted PAT | 0.67 | 0.58 | 0.05 | -1.87 | -1.44 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.67 | 0.58 | 0.05 | -1.87 | -1.44 |
| Earnigs before appropriation | 9.33 | 8.80 | 8.22 | 8.17 | 10.04 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.33 | 8.80 | 8.22 | 8.17 | 10.04 |
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