| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 82.33 | 82.86 | 88.23 | 91.02 | 55.38 |
| Expenses | |||||
| Material consumed | 49.00 | 37.58 | 40.85 | 42.89 | 23.50 |
| Manufacturing expenses | 8.11 | 10.67 | 11.85 | 10.46 | 6.50 |
| Personnel expenses | 13.82 | 14.60 | 13.17 | 12.37 | 9.70 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.15 | 11.85 | 12.69 | 13.92 | 9.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 83.08 | 74.69 | 78.55 | 79.63 | 49.31 |
| Operating profit | -0.75 | 8.16 | 9.68 | 11.38 | 6.06 |
| Other recurring income | 1.57 | 0.95 | 1.14 | 0.29 | 0.19 |
| Adjusted PBDIT | 0.82 | 9.12 | 10.82 | 11.67 | 6.26 |
| Financial expenses | 2.40 | 2.56 | 2.67 | 2.63 | 2.54 |
| Depreciation | 4.15 | 4.60 | 4.29 | 3.86 | 3.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.73 | 1.96 | 3.86 | 5.18 | 0.37 |
| Tax charges | -2.24 | 0.42 | 0.85 | 1.55 | 1.43 |
| Adjusted PAT | -3.49 | 1.54 | 3.01 | 3.63 | -1.06 |
| Non recurring items | -2.31 | -1.02 | -0.19 | -0.10 | 0.15 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.80 | 0.52 | 2.82 | 3.53 | -0.92 |
| Earnigs before appropriation | 1.58 | 9.42 | 10.94 | 8.93 | 5.40 |
| Equity dividend | 1.02 | 2.04 | 2.04 | 0.81 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 0.56 | 7.38 | 8.90 | 8.12 | 5.40 |
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