| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 84.50 | 91.07 | 93.92 | 85.97 | 97.95 |
| Expenses | |||||
| Material consumed | 57.30 | 58.69 | 63.11 | 61.40 | 64.11 |
| Manufacturing expenses | 11.82 | 12.47 | 14.91 | 14.20 | 21.08 |
| Personnel expenses | 9.03 | 7.52 | 6.93 | 6.95 | 8.76 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| Adminstrative expenses | 7.52 | 8.14 | 4.79 | 3.40 | 4.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.68 | 86.84 | 89.75 | 85.97 | 98.10 |
| Operating profit | -1.18 | 4.24 | 4.17 | - | -0.15 |
| Other recurring income | 1.69 | 3.62 | 0.76 | 0.72 | 0.46 |
| Adjusted PBDIT | 0.51 | 7.86 | 4.92 | 0.72 | 0.31 |
| Financial expenses | 0.07 | 0.11 | 1.63 | 0.18 | 0.28 |
| Depreciation | 0.79 | 0.75 | 0.90 | 1.08 | 1.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.35 | 7.01 | 2.40 | -0.54 | -1.40 |
| Tax charges | -0.02 | 1.76 | -0.24 | -0.05 | 0.42 |
| Adjusted PAT | -0.34 | 5.25 | 2.64 | -0.49 | -1.82 |
| Non recurring items | - | - | 0.15 | 0.25 | 0.16 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.34 | 5.25 | 2.79 | -0.24 | -1.66 |
| Earnigs before appropriation | 35.14 | 35.72 | 30.48 | 27.69 | 27.93 |
| Equity dividend | 0.16 | 0.16 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.98 | 35.57 | 30.48 | 27.69 | 27.93 |
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