| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 244.92 | 175.35 | 154.55 | 120.24 | 115.03 |
| Expenses | |||||
| Material consumed | 174.05 | 123.76 | 111.93 | 85.34 | 79.05 |
| Manufacturing expenses | 1.73 | 1.01 | 0.83 | 0.63 | 0.64 |
| Personnel expenses | 30.23 | 23.84 | 20.92 | 18.23 | 18.35 |
| Selling expenses | 0.39 | 0.34 | 0.23 | 0.09 | 0.06 |
| Adminstrative expenses | 21.34 | 14.58 | 11.95 | 11.16 | 12.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 227.75 | 163.53 | 145.87 | 115.44 | 110.69 |
| Operating profit | 17.17 | 11.83 | 8.68 | 4.80 | 4.35 |
| Other recurring income | 1.65 | 1.83 | 8.81 | 8.85 | 5.44 |
| Adjusted PBDIT | 18.82 | 13.65 | 17.48 | 13.65 | 9.79 |
| Financial expenses | 0.60 | 0.25 | 0.42 | 0.25 | 0.62 |
| Depreciation | 5.22 | 6.30 | 7.14 | 7.31 | 8.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.00 | 7.10 | 9.92 | 6.10 | 1.00 |
| Tax charges | -0.52 | -0.84 | -0.79 | 4.71 | -1.01 |
| Adjusted PAT | 13.52 | 7.93 | 10.72 | 1.39 | 2.01 |
| Non recurring items | - | 0.37 | -6.55 | 0.08 | -1.58 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 13.52 | 8.31 | 4.17 | 1.46 | 0.43 |
| Earnigs before appropriation | -449.01 | -462.53 | -470.84 | -475.01 | -476.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -449.01 | -462.53 | -470.84 | -475.01 | -476.47 |
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