| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 123.09 | 155.09 | 163.90 | 224.74 | 179.37 |
| Expenses | |||||
| Material consumed | 71.87 | 75.32 | 82.47 | 122.50 | 100.48 |
| Manufacturing expenses | 7.28 | 8.35 | 8.63 | 10.23 | 8.50 |
| Personnel expenses | 14.80 | 15.88 | 16.61 | 18.79 | 17.48 |
| Selling expenses | 0.05 | - | 0.05 | 0.04 | 0.03 |
| Adminstrative expenses | 22.80 | 24.69 | 37.09 | 43.09 | 29.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 116.79 | 124.24 | 144.85 | 194.66 | 155.58 |
| Operating profit | 6.30 | 30.86 | 19.05 | 30.08 | 23.80 |
| Other recurring income | 9.66 | 0.38 | 0.55 | 1.36 | 0.63 |
| Adjusted PBDIT | 15.96 | 31.23 | 19.60 | 31.44 | 24.43 |
| Financial expenses | 12.87 | 16.11 | 12.78 | 7.93 | 5.38 |
| Depreciation | 9.94 | 11.72 | 12.73 | 12.74 | 11.07 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6.85 | 3.40 | -5.91 | 10.78 | 7.98 |
| Tax charges | -0.43 | 2.09 | -0.12 | 1.87 | 1.93 |
| Adjusted PAT | -6.42 | 1.31 | -5.79 | 8.91 | 6.05 |
| Non recurring items | 0.19 | 0.04 | -0.08 | 0.11 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -6.23 | 1.35 | -5.87 | 9.02 | 6.05 |
| Earnigs before appropriation | 134.21 | 140.39 | 138.97 | 145.89 | 136.87 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 134.21 | 140.39 | 138.97 | 145.89 | 136.87 |
