| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.31 | 162.02 | 161.35 | 163.39 | 150.01 |
| Expenses | |||||
| Material consumed | 28.63 | 53.83 | 40.84 | 48.74 | 53.10 |
| Manufacturing expenses | 12.70 | 15.10 | - | 12.02 | 12.92 |
| Personnel expenses | 84.19 | 75.74 | 70.65 | 62.14 | 56.02 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 14.08 | 16.10 | 42.83 | 13.23 | 13.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.60 | 160.78 | 154.32 | 136.13 | 135.21 |
| Operating profit | -5.29 | 1.25 | 7.03 | 27.26 | 14.80 |
| Other recurring income | 15.62 | 8.87 | 2.22 | 0.89 | 0.63 |
| Adjusted PBDIT | 10.33 | 10.12 | 9.25 | 28.14 | 15.43 |
| Financial expenses | 5.79 | 3.76 | 2.32 | 3.00 | 3.75 |
| Depreciation | 4.02 | 3.28 | 3.14 | 3.06 | 3.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.52 | 3.08 | 3.79 | 22.08 | 8.40 |
| Tax charges | -1.46 | 0.51 | 1.56 | 4.50 | 1.66 |
| Adjusted PAT | 1.97 | 2.56 | 2.23 | 17.58 | 6.74 |
| Non recurring items | - | -1.17 | 0.60 | -0.54 | 0.49 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.97 | 1.39 | 2.83 | 17.04 | 7.23 |
| Earnigs before appropriation | 71.71 | 63.95 | 63.17 | 60.65 | 43.61 |
| Equity dividend | - | 0.16 | 0.62 | 0.31 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 71.71 | 63.79 | 62.55 | 60.34 | 43.61 |
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