| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 227.35 | 292.54 | 221.93 | 270.87 | 299.39 |
| Expenses | |||||
| Material consumed | 185.90 | 231.88 | 175.70 | 206.92 | 249.44 |
| Manufacturing expenses | 3.62 | 3.49 | 5.42 | 2.70 | 2.37 |
| Personnel expenses | 22.60 | 24.66 | 25.20 | 24.16 | 31.99 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.86 | 20.88 | 19.54 | 27.55 | 19.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 231.98 | 280.91 | 225.86 | 261.33 | 302.83 |
| Operating profit | -4.63 | 11.64 | -3.93 | 9.54 | -3.44 |
| Other recurring income | 19.58 | 62.53 | 64.86 | 11.77 | 44.76 |
| Adjusted PBDIT | 14.95 | 74.17 | 60.93 | 21.31 | 41.32 |
| Financial expenses | 9.32 | 10.51 | 13.61 | 19.16 | 23.87 |
| Depreciation | 5.14 | 5.27 | 4.98 | 4.76 | 5.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.49 | 58.39 | 42.34 | -2.60 | 11.56 |
| Tax charges | 7.02 | 10.17 | 9.54 | -0.86 | -7.60 |
| Adjusted PAT | -6.53 | 48.22 | 32.80 | -1.74 | 19.16 |
| Non recurring items | 4.81 | 8.04 | 16.73 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.72 | 56.26 | 49.53 | -1.74 | 19.16 |
| Earnigs before appropriation | 241.84 | 245.83 | 190.70 | 142.30 | 145.18 |
| Equity dividend | 2.27 | 2.27 | 1.13 | 1.13 | 1.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 239.57 | 243.56 | 189.57 | 141.17 | 144.04 |
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