| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 249.29 | 255.58 | 252.72 | 243.08 | 156.13 |
| Expenses | |||||
| Material consumed | 220.43 | 224.00 | 222.58 | 212.08 | 128.94 |
| Manufacturing expenses | 17.61 | 17.54 | 17.20 | 14.74 | 12.77 |
| Personnel expenses | 5.50 | 5.35 | 4.70 | 4.56 | 4.08 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 4.71 | 5.35 | 4.37 | 4.34 | 4.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 248.24 | 252.24 | 248.85 | 235.71 | 149.91 |
| Operating profit | 1.04 | 3.34 | 3.87 | 7.37 | 6.22 |
| Other recurring income | 0.50 | 0.38 | 0.50 | 0.67 | 0.29 |
| Adjusted PBDIT | 1.55 | 3.72 | 4.37 | 8.04 | 6.50 |
| Financial expenses | 0.20 | 0.46 | 0.61 | 0.94 | 1.47 |
| Depreciation | 2.55 | 2.55 | 2.57 | 2.65 | 2.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.21 | 0.71 | 1.18 | 4.45 | 2.49 |
| Tax charges | -0.20 | 0.19 | 0.27 | 1.23 | 0.68 |
| Adjusted PAT | -1.01 | 0.52 | 0.91 | 3.22 | 1.81 |
| Non recurring items | -0.03 | -0.11 | 0.02 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.03 | 0.42 | 0.93 | 3.22 | 1.81 |
| Earnigs before appropriation | 23.57 | 25.00 | 25.17 | 24.86 | 22.02 |
| Equity dividend | 0.20 | 0.39 | 0.59 | 0.59 | 0.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 23.37 | 24.60 | 24.58 | 24.27 | 21.67 |
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