| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 322.09 | 327.29 | 331.36 | 271.59 | 180.81 |
| Expenses | |||||
| Material consumed | 96.85 | 107.95 | 75.58 | 84.80 | 47.05 |
| Manufacturing expenses | 117.17 | 111.99 | 98.83 | 89.21 | 73.07 |
| Personnel expenses | 22.90 | 21.96 | 18.54 | 19.68 | 18.35 |
| Selling expenses | 0.33 | 0.09 | 0.12 | 0.14 | 0.11 |
| Adminstrative expenses | 31.57 | 27.67 | 26.10 | 21.03 | 18.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 268.80 | 269.66 | 219.17 | 214.86 | 157.41 |
| Operating profit | 53.29 | 57.62 | 112.20 | 56.73 | 23.41 |
| Other recurring income | 5.85 | 7.78 | 5.32 | 5.69 | 1.38 |
| Adjusted PBDIT | 59.14 | 65.41 | 117.52 | 62.42 | 24.79 |
| Financial expenses | 4.92 | 0.93 | 0.24 | 1.01 | 2.45 |
| Depreciation | 32.39 | 21.85 | 22.88 | 22.22 | 20.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.83 | 42.63 | 94.40 | 39.19 | 2.12 |
| Tax charges | 6.61 | 12.64 | 24.81 | 10.35 | 10.16 |
| Adjusted PAT | 15.22 | 29.99 | 69.60 | 28.84 | -8.04 |
| Non recurring items | 0.41 | 0.16 | -4.04 | 0.44 | 0.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.64 | 30.15 | 65.55 | 29.28 | -7.52 |
| Earnigs before appropriation | 32.77 | 18.90 | -9.48 | -75.03 | -102.57 |
| Equity dividend | 1.78 | 1.77 | 1.77 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 30.98 | 17.13 | -11.25 | -75.03 | -102.57 |
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