| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 145.16 | 150.70 | 129.56 | 100.13 | 77.27 |
| Expenses | |||||
| Material consumed | 88.15 | 93.08 | 84.40 | 57.45 | 41.07 |
| Manufacturing expenses | 10.37 | 11.27 | 10.22 | 6.95 | 6.71 |
| Personnel expenses | 25.09 | 26.07 | 21.86 | 18.26 | 16.73 |
| Selling expenses | 0.02 | 0.01 | 0.01 | 0.03 | 0.04 |
| Adminstrative expenses | 11.25 | 11.01 | 9.24 | 10.37 | 8.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 134.88 | 141.44 | 125.74 | 93.05 | 73.08 |
| Operating profit | 10.28 | 9.26 | 3.82 | 7.08 | 4.19 |
| Other recurring income | 0.20 | 0.36 | 0.14 | 0.31 | 0.37 |
| Adjusted PBDIT | 10.48 | 9.62 | 3.95 | 7.39 | 4.56 |
| Financial expenses | 4.15 | 4.76 | 4.92 | 3.34 | 4.29 |
| Depreciation | 3.94 | 3.86 | 3.84 | 3.72 | 4.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.39 | 1.01 | -4.81 | 0.33 | -3.76 |
| Tax charges | 0.98 | 0.32 | -2.01 | 3.45 | 0.03 |
| Adjusted PAT | 1.42 | 0.69 | -2.79 | -3.13 | -3.79 |
| Non recurring items | -0.19 | -0.03 | -0.17 | 0.23 | 0.45 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.23 | 0.66 | -2.97 | -2.90 | -3.33 |
| Earnigs before appropriation | 1.68 | 0.45 | -0.21 | 2.76 | 5.66 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1.68 | 0.45 | -0.21 | 2.76 | 5.66 |
