| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 123.62 | 97.85 | 117.24 | 116.33 | 143.40 |
| Expenses | |||||
| Material consumed | 84.51 | 70.11 | 91.68 | 87.23 | 122.35 |
| Manufacturing expenses | 1.34 | 1.81 | 1.31 | 1.06 | 1.10 |
| Personnel expenses | 7.55 | 4.30 | 2.84 | 2.53 | 4.37 |
| Selling expenses | 1.85 | 1.25 | 1.52 | 0.19 | 0.07 |
| Adminstrative expenses | 18.12 | 15.83 | 11.82 | 11.19 | 9.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 113.37 | 93.31 | 109.16 | 102.20 | 137.69 |
| Operating profit | 10.25 | 4.54 | 8.07 | 14.14 | 5.72 |
| Other recurring income | 5.31 | 5.35 | 5.36 | 1.23 | 4.36 |
| Adjusted PBDIT | 15.55 | 9.89 | 13.43 | 15.37 | 10.08 |
| Financial expenses | 10.86 | 10.45 | 8.54 | 11.51 | 7.43 |
| Depreciation | 1.99 | 1.69 | 1.84 | 3.26 | 3.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.69 | -2.26 | 3.05 | 0.60 | -0.50 |
| Tax charges | 2.20 | 1.40 | 0.53 | -1.80 | -3.24 |
| Adjusted PAT | 0.49 | -3.66 | 2.53 | 2.40 | 2.74 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.49 | -3.66 | 2.53 | 2.40 | 2.74 |
| Earnigs before appropriation | 17.15 | 16.66 | 20.32 | 17.81 | 15.42 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 17.15 | 16.66 | 20.32 | 17.81 | 15.42 |
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