| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 89.22 | 155.95 | 154.15 | 154.40 | 122.80 |
| Expenses | |||||
| Material consumed | 51.16 | 64.16 | 59.32 | 57.04 | 46.41 |
| Manufacturing expenses | 28.13 | 67.54 | 79.48 | 46.32 | 36.87 |
| Personnel expenses | 19.94 | 19.84 | 19.37 | 19.22 | 20.04 |
| Selling expenses | 0.13 | 0.15 | 0.16 | 0.37 | 0.10 |
| Adminstrative expenses | 11.18 | 10.87 | 15.02 | 9.11 | 10.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 110.55 | 162.57 | 173.36 | 132.06 | 114.33 |
| Operating profit | -21.32 | -6.61 | -19.21 | 22.34 | 8.47 |
| Other recurring income | 15.46 | 12.61 | 21.54 | 9.74 | 10.86 |
| Adjusted PBDIT | -5.87 | 5.99 | 2.34 | 32.08 | 19.33 |
| Financial expenses | 5.13 | 5.13 | 5.70 | 1.26 | 2.25 |
| Depreciation | 2.59 | 2.39 | 2.26 | 2.27 | 2.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.58 | -1.53 | -5.63 | 28.55 | 14.55 |
| Tax charges | -0.28 | -0.18 | -1.16 | 9.19 | 7.84 |
| Adjusted PAT | -13.31 | -1.34 | -4.46 | 19.36 | 6.71 |
| Non recurring items | -0.58 | 0.14 | -0.13 | 0.09 | -5.46 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -13.88 | -1.20 | -4.59 | 19.45 | 1.25 |
| Earnigs before appropriation | 155.11 | 171.33 | 174.86 | 181.70 | 164.63 |
| Equity dividend | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 152.78 | 169.00 | 172.53 | 179.37 | 162.30 |
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