| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 101.28 | 89.35 | 143.66 | 161.94 | 170.66 |
| Expenses | |||||
| Material consumed | 39.08 | 31.40 | 63.41 | 57.24 | 37.05 |
| Manufacturing expenses | 44.74 | 44.51 | 62.56 | 83.30 | 115.22 |
| Personnel expenses | 9.24 | 7.14 | 9.37 | 8.56 | 5.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.45 | 3.88 | 6.31 | 6.25 | 5.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.50 | 86.94 | 141.64 | 155.35 | 163.53 |
| Operating profit | 2.78 | 2.42 | 2.03 | 6.59 | 7.14 |
| Other recurring income | 1.05 | 0.44 | 4.16 | 1.13 | 1.26 |
| Adjusted PBDIT | 3.84 | 2.86 | 6.19 | 7.71 | 8.39 |
| Financial expenses | 0.70 | 0.66 | 0.38 | 1.99 | 3.06 |
| Depreciation | 1.33 | 0.84 | 1.04 | 1.06 | 1.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.81 | 1.35 | 4.77 | 4.66 | 4.02 |
| Tax charges | -0.06 | -0.13 | -0.13 | 0.08 | -1.08 |
| Adjusted PAT | 1.87 | 1.48 | 4.90 | 4.58 | 5.09 |
| Non recurring items | - | -2.57 | 2.47 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.87 | -1.08 | 7.37 | 4.58 | 5.09 |
| Earnigs before appropriation | -13.78 | -15.64 | -14.56 | -21.93 | -26.51 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -13.78 | -15.64 | -14.56 | -21.93 | -26.51 |
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