| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 256.21 | 170.71 | 289.91 | 252.66 | 265.49 |
| Expenses | |||||
| Material consumed | 209.09 | 127.22 | 238.60 | 204.61 | 224.25 |
| Manufacturing expenses | 9.17 | 5.71 | 6.96 | 12.49 | 8.54 |
| Personnel expenses | 5.52 | 6.51 | 5.96 | 5.89 | 5.21 |
| Selling expenses | - | - | 0.17 | 0.16 | 0.15 |
| Adminstrative expenses | 14.17 | 11.97 | 12.64 | 5.83 | 4.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 237.95 | 151.40 | 264.34 | 228.97 | 242.18 |
| Operating profit | 18.26 | 19.31 | 25.57 | 23.69 | 23.31 |
| Other recurring income | 7.66 | 11.69 | 1.24 | 1.04 | 2.30 |
| Adjusted PBDIT | 25.93 | 31.00 | 26.81 | 24.73 | 25.61 |
| Financial expenses | 16.09 | 17.37 | 17.66 | 14.10 | 15.11 |
| Depreciation | 7.63 | 8.12 | 8.40 | 6.20 | 5.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.21 | 5.52 | 0.75 | 4.42 | 4.60 |
| Tax charges | 1.26 | 0.47 | 0.51 | 3.52 | 1.96 |
| Adjusted PAT | 0.96 | 5.05 | 0.25 | 0.90 | 2.65 |
| Non recurring items | -0.04 | 0.14 | 5.40 | -7.84 | 2.93 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.92 | 5.19 | 5.65 | -6.94 | 5.58 |
| Earnigs before appropriation | -7.43 | -15.27 | -20.45 | -26.09 | -17.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.43 | -15.27 | -20.45 | -26.09 | -17.39 |
