| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 303.38 | 316.72 | 323.30 | 272.71 | 198.46 |
| Expenses | |||||
| Material consumed | 136.47 | 146.78 | 150.76 | 121.46 | 85.77 |
| Manufacturing expenses | 15.43 | 15.28 | 15.04 | 11.48 | 9.01 |
| Personnel expenses | 33.05 | 33.95 | 30.04 | 28.76 | 24.55 |
| Selling expenses | 0.08 | 0.04 | 0.05 | 0.03 | 0.04 |
| Adminstrative expenses | 96.18 | 97.65 | 101.54 | 77.86 | 54.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 281.20 | 293.70 | 297.43 | 239.59 | 173.94 |
| Operating profit | 22.17 | 23.02 | 25.86 | 33.12 | 24.52 |
| Other recurring income | 2.67 | 2.54 | 3.34 | 2.29 | 1.00 |
| Adjusted PBDIT | 24.84 | 25.55 | 29.20 | 35.42 | 25.52 |
| Financial expenses | 11.73 | 11.48 | 10.87 | 10.02 | 7.43 |
| Depreciation | 17.61 | 16.86 | 15.95 | 14.34 | 11.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.50 | -2.79 | 2.39 | 11.05 | 6.54 |
| Tax charges | -1.30 | -0.06 | 0.65 | 2.84 | 1.57 |
| Adjusted PAT | -3.20 | -2.73 | 1.74 | 8.21 | 4.97 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.20 | -2.73 | 1.74 | 8.21 | 4.97 |
| Earnigs before appropriation | 9.25 | 13.72 | 18.98 | 19.15 | 10.93 |
| Equity dividend | - | 1.27 | 2.54 | 1.90 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 9.25 | 12.45 | 16.45 | 17.25 | 10.93 |
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