| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 107.64 | 84.48 | 130.80 | 127.14 | 160.72 |
| Expenses | |||||
| Material consumed | 0.05 | 0.08 | 2.62 | - | 1.33 |
| Manufacturing expenses | 74.24 | 55.69 | 84.56 | 101.73 | 124.45 |
| Personnel expenses | 18.40 | 18.57 | 17.52 | 14.43 | 21.79 |
| Selling expenses | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 |
| Adminstrative expenses | 2.65 | 3.53 | 35.99 | 3.46 | 5.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 95.36 | 77.88 | 140.71 | 119.63 | 153.31 |
| Operating profit | 12.29 | 6.61 | -9.91 | 7.52 | 7.41 |
| Other recurring income | 4.06 | 3.93 | 25.16 | 3.18 | 3.21 |
| Adjusted PBDIT | 16.35 | 10.54 | 15.25 | 10.70 | 10.62 |
| Financial expenses | 3.79 | 2.86 | 6.36 | 11.05 | 8.49 |
| Depreciation | 0.14 | 0.15 | 0.23 | 0.48 | 0.60 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.42 | 7.53 | 8.66 | -0.82 | 1.53 |
| Tax charges | 2.96 | 2.69 | 5.19 | 0.48 | 0.68 |
| Adjusted PAT | 9.46 | 4.84 | 3.47 | -1.30 | 0.84 |
| Non recurring items | -0.04 | -1.39 | - | 0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.42 | 3.45 | 3.47 | -1.26 | 0.84 |
| Earnigs before appropriation | 62.54 | 51.95 | 48.66 | 48.02 | 50.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 62.54 | 51.95 | 48.66 | 48.02 | 50.47 |
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