| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.01 | 121.28 | 117.33 | 110.42 | 102.98 |
| Expenses | |||||
| Material consumed | 51.61 | 29.26 | 24.36 | 29.27 | 28.00 |
| Manufacturing expenses | 51.73 | 47.14 | 38.75 | 28.00 | 23.00 |
| Personnel expenses | 27.23 | 25.96 | 20.65 | 16.98 | 17.57 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 23.58 | 21.09 | 22.43 | 17.95 | 14.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.14 | 123.46 | 106.20 | 92.20 | 82.72 |
| Operating profit | -4.13 | -2.18 | 11.12 | 18.22 | 20.25 |
| Other recurring income | 0.38 | 0.41 | 0.58 | 1.79 | 2.47 |
| Adjusted PBDIT | -3.75 | -1.78 | 11.71 | 20.01 | 22.72 |
| Financial expenses | 22.80 | 17.23 | 16.06 | 2.43 | 2.10 |
| Depreciation | 16.66 | 16.23 | 9.64 | 5.18 | 5.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -43.20 | -35.24 | -14.00 | 12.40 | 15.41 |
| Tax charges | -10.70 | -9.31 | -3.40 | 3.28 | 3.42 |
| Adjusted PAT | -32.50 | -25.93 | -10.60 | 9.12 | 12.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -32.50 | -25.93 | -10.60 | 9.12 | 12.00 |
| Earnigs before appropriation | 21.15 | 54.27 | 81.44 | 93.29 | 85.11 |
| Equity dividend | 0.62 | 0.62 | 1.25 | 1.25 | 0.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.53 | 53.64 | 80.20 | 92.04 | 84.17 |
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