| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 207.18 | 225.77 | 253.37 | 246.27 | 171.48 |
| Expenses | |||||
| Material consumed | 71.35 | 71.52 | 89.92 | 89.21 | 68.29 |
| Manufacturing expenses | 30.55 | 32.98 | 39.10 | 35.16 | 25.35 |
| Personnel expenses | 49.95 | 49.57 | 52.94 | 45.66 | 40.30 |
| Selling expenses | 0.15 | 1.18 | 2.53 | 0.91 | 0.65 |
| Adminstrative expenses | 36.48 | 44.56 | 50.63 | 56.71 | 27.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 188.48 | 199.80 | 235.13 | 227.65 | 162.40 |
| Operating profit | 18.70 | 25.97 | 18.24 | 18.62 | 9.08 |
| Other recurring income | 2.33 | 2.01 | 10.34 | 2.05 | 1.84 |
| Adjusted PBDIT | 21.03 | 27.98 | 28.58 | 20.67 | 10.93 |
| Financial expenses | 5.67 | 3.49 | 3.31 | 5.28 | 5.03 |
| Depreciation | 6.59 | 6.49 | 4.62 | 4.08 | 4.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.77 | 18.00 | 20.65 | 11.31 | 1.44 |
| Tax charges | 2.45 | 7.34 | 5.37 | 0.13 | 0.03 |
| Adjusted PAT | 6.33 | 10.66 | 15.28 | 11.18 | 1.42 |
| Non recurring items | -0.58 | -0.01 | -0.86 | 0.48 | -0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.75 | 10.65 | 14.42 | 11.66 | 1.36 |
| Earnigs before appropriation | 76.83 | 71.41 | 60.76 | 46.34 | 34.67 |
| Equity dividend | - | 0.33 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 76.83 | 71.08 | 60.76 | 46.34 | 34.67 |
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