| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 161.79 | 148.10 | 200.92 | 245.85 | 223.78 |
| Expenses | |||||
| Material consumed | 95.16 | 93.91 | 113.22 | 133.00 | 122.96 |
| Manufacturing expenses | 5.77 | 6.64 | 9.83 | 0.48 | 0.49 |
| Personnel expenses | 33.45 | 28.17 | 34.08 | 37.30 | 33.55 |
| Selling expenses | 1.45 | 1.35 | 2.06 | 2.69 | 8.36 |
| Adminstrative expenses | 36.09 | 43.51 | 50.10 | 57.18 | 37.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 171.92 | 173.58 | 209.29 | 230.65 | 203.02 |
| Operating profit | -10.13 | -25.48 | -8.37 | 15.20 | 20.76 |
| Other recurring income | 5.11 | 7.48 | 2.57 | 4.06 | 3.08 |
| Adjusted PBDIT | -5.02 | -18.00 | -5.80 | 19.25 | 23.85 |
| Financial expenses | 5.89 | 8.14 | 7.02 | 5.56 | 6.45 |
| Depreciation | 4.03 | 3.47 | 2.46 | 3.44 | 3.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.95 | -29.61 | -15.28 | 10.26 | 13.87 |
| Tax charges | 0.04 | -8.79 | -4.48 | 2.52 | 2.85 |
| Adjusted PAT | -14.99 | -20.82 | -10.80 | 7.73 | 11.03 |
| Non recurring items | 12.49 | - | - | - | -3.86 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.50 | -20.82 | -10.80 | 7.73 | 7.17 |
| Earnigs before appropriation | 14.14 | 16.64 | 38.16 | 49.65 | 41.92 |
| Equity dividend | - | - | - | 0.70 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.14 | 16.64 | 38.16 | 48.96 | 41.92 |
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