| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.64 | 98.70 | 115.51 | 108.17 | 57.71 |
| Expenses | |||||
| Material consumed | 49.96 | 57.46 | 65.58 | 66.73 | 35.47 |
| Manufacturing expenses | - | 14.68 | 15.49 | 13.43 | 7.61 |
| Personnel expenses | 15.03 | 15.31 | 13.60 | 11.95 | 7.76 |
| Selling expenses | 0.01 | 0.03 | 0.13 | - | 0.01 |
| Adminstrative expenses | 13.93 | 1.26 | 0.93 | 0.93 | 0.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 78.94 | 88.74 | 95.73 | 93.04 | 51.29 |
| Operating profit | 7.71 | 9.97 | 19.79 | 15.13 | 6.42 |
| Other recurring income | 0.24 | 0.09 | 0.04 | 1.00 | 0.34 |
| Adjusted PBDIT | 7.95 | 10.06 | 19.83 | 16.14 | 6.76 |
| Financial expenses | 4.79 | 3.45 | 4.25 | 3.05 | 2.49 |
| Depreciation | 5.87 | 5.02 | 4.70 | 3.67 | 3.65 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2.71 | 1.59 | 10.88 | 9.41 | 0.62 |
| Tax charges | -0.12 | 0.48 | 2.87 | 2.65 | 0.23 |
| Adjusted PAT | -2.59 | 1.11 | 8.01 | 6.76 | 0.40 |
| Non recurring items | - | - | -0.13 | 0.47 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.59 | 1.11 | 7.88 | 7.23 | 0.40 |
| Earnigs before appropriation | 19.72 | 22.31 | 8.02 | 7.38 | 6.97 |
| Equity dividend | - | - | - | 0.54 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 19.72 | 22.31 | 8.02 | 6.84 | 6.97 |
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