| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 159.48 | 197.24 | 183.05 | 200.05 | 181.57 |
| Expenses | |||||
| Material consumed | 98.83 | 125.61 | 123.53 | 137.81 | 109.58 |
| Manufacturing expenses | 14.83 | 30.25 | 31.99 | 29.78 | 25.50 |
| Personnel expenses | 16.35 | 18.80 | 16.30 | 16.33 | 15.26 |
| Selling expenses | 1.42 | 1.44 | 1.17 | 0.92 | 0.40 |
| Adminstrative expenses | 20.82 | 10.15 | 9.13 | 8.78 | 7.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 152.26 | 186.25 | 182.12 | 193.62 | 158.72 |
| Operating profit | 7.22 | 10.99 | 0.93 | 6.43 | 22.84 |
| Other recurring income | 0.69 | 0.89 | 6.94 | 2.21 | 1.06 |
| Adjusted PBDIT | 7.91 | 11.87 | 7.87 | 8.64 | 23.90 |
| Financial expenses | 5.19 | 5.47 | 3.31 | 3.10 | 3.26 |
| Depreciation | 5.96 | 5.80 | 4.47 | 3.80 | 3.37 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.24 | 0.61 | 0.09 | 1.74 | 17.27 |
| Tax charges | -1.95 | 0.47 | 0.27 | 0.60 | 3.56 |
| Adjusted PAT | -1.29 | 0.14 | -0.18 | 1.14 | 13.71 |
| Non recurring items | -1.60 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.89 | 0.14 | -0.18 | 1.14 | 13.71 |
| Earnigs before appropriation | 31.22 | 34.62 | 34.89 | 35.99 | 36.19 |
| Equity dividend | - | - | 0.40 | 0.80 | 1.20 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.22 | 34.62 | 34.49 | 35.19 | 34.99 |
