| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 134.10 | 142.37 | 158.36 | 158.04 | 144.22 |
| Expenses | |||||
| Material consumed | 81.07 | 88.50 | 105.43 | 103.52 | 86.53 |
| Manufacturing expenses | 1.26 | 19.15 | 18.91 | 18.04 | 14.94 |
| Personnel expenses | 9.79 | 11.66 | 12.97 | 14.95 | 16.16 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 31.83 | 9.49 | 9.23 | 10.39 | 11.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 123.95 | 128.79 | 146.53 | 146.89 | 129.44 |
| Operating profit | 10.15 | 13.58 | 11.83 | 11.15 | 14.78 |
| Other recurring income | 0.61 | 1.02 | 1.79 | 0.65 | 1.73 |
| Adjusted PBDIT | 10.76 | 14.60 | 13.62 | 11.79 | 16.51 |
| Financial expenses | 4.55 | 5.35 | 6.38 | 8.50 | 8.36 |
| Depreciation | 6.23 | 7.46 | 8.68 | 11.09 | 10.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -0.02 | 1.79 | -1.43 | -7.80 | -1.88 |
| Tax charges | - | - | - | -0.36 | -0.63 |
| Adjusted PAT | - | - | - | -7.45 | -1.25 |
| Non recurring items | - | - | - | - | -1.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -0.02 | 1.79 | -1.43 | -7.45 | -2.28 |
| Earnigs before appropriation | 26.87 | 26.89 | 25.10 | 26.54 | 33.98 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 26.87 | 26.89 | 25.10 | 26.54 | 33.98 |
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