| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 229.64 | 205.74 | 0.98 | 1.46 | 1.23 |
| Expenses | |||||
| Material consumed | 159.66 | 147.45 | 0.94 | 1.40 | 1.18 |
| Manufacturing expenses | 2.98 | 1.72 | - | - | - |
| Personnel expenses | 19.19 | 16.55 | 6.65 | 0.17 | 0.15 |
| Selling expenses | 1.25 | 0.77 | 0.02 | 0.02 | 0.02 |
| Adminstrative expenses | 24.08 | 21.24 | 0.61 | 0.32 | 0.37 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 207.17 | 187.73 | 8.22 | 1.91 | 1.73 |
| Operating profit | 22.47 | 18.02 | -7.24 | -0.45 | -0.50 |
| Other recurring income | 3.78 | 2.16 | 0.58 | 0.27 | 0.75 |
| Adjusted PBDIT | 26.25 | 20.18 | -6.66 | -0.17 | 0.25 |
| Financial expenses | 1.87 | 0.54 | 0.77 | 0.27 | 0.28 |
| Depreciation | 2.75 | 2.71 | 0.19 | 0.70 | 0.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.64 | 16.92 | -7.61 | -1.15 | -0.85 |
| Tax charges | 5.75 | 5.18 | - | - | - |
| Adjusted PAT | 15.89 | 11.75 | - | -1.15 | - |
| Non recurring items | - | 0.69 | 1.12 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.89 | 12.43 | -6.49 | -1.15 | -0.85 |
| Earnigs before appropriation | 110.10 | 94.43 | -81.85 | -75.36 | -74.21 |
| Equity dividend | 0.67 | 0.22 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 109.42 | 94.21 | -81.85 | -75.36 | -74.21 |
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