| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 371.79 | 323.42 | 302.46 | 190.89 | 181.32 |
| Expenses | |||||
| Material consumed | 245.65 | 217.18 | 198.46 | 121.13 | 116.71 |
| Manufacturing expenses | 6.22 | 5.49 | 6.23 | 5.62 | 6.88 |
| Personnel expenses | 39.59 | 32.21 | 28.65 | 25.91 | 22.92 |
| Selling expenses | - | 13.91 | 12.46 | 3.05 | 4.78 |
| Adminstrative expenses | 63.37 | 42.68 | 40.74 | 30.57 | 31.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 354.84 | 311.47 | 286.54 | 186.28 | 182.91 |
| Operating profit | 16.95 | 11.95 | 15.92 | 4.60 | -1.59 |
| Other recurring income | 0.94 | 0.91 | 2.04 | 2.19 | 1.95 |
| Adjusted PBDIT | 17.90 | 12.85 | 17.96 | 6.79 | 0.36 |
| Financial expenses | 7.41 | 8.14 | 6.66 | 8.48 | 10.08 |
| Depreciation | 4.68 | 3.70 | 3.38 | 2.82 | 3.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.81 | 1.01 | 7.92 | -4.52 | -12.95 |
| Tax charges | -0.91 | - | 2.69 | 1.79 | -2.40 |
| Adjusted PAT | 6.73 | 1.01 | 5.23 | -6.31 | -10.56 |
| Non recurring items | 1.04 | - | - | -2.41 | 8.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.77 | 1.01 | 5.23 | -8.72 | -2.45 |
| Earnigs before appropriation | 51.11 | 43.84 | 42.97 | 37.74 | 46.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.11 | 43.84 | 42.97 | 37.74 | 46.47 |
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