| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 236.64 | 236.79 | 266.67 | 246.50 | 180.78 |
| Expenses | |||||
| Material consumed | 123.22 | 129.33 | 165.30 | 145.76 | 102.36 |
| Manufacturing expenses | 40.10 | 36.99 | 35.49 | 33.96 | 30.22 |
| Personnel expenses | 39.72 | 38.37 | 36.76 | 35.24 | 26.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 9.60 | 18.24 | 14.67 | 12.86 | 9.76 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 212.64 | 222.93 | 252.21 | 227.83 | 168.71 |
| Operating profit | 24.00 | 13.86 | 14.46 | 18.67 | 12.07 |
| Other recurring income | 2.51 | 3.88 | 6.99 | 1.32 | 1.48 |
| Adjusted PBDIT | 26.51 | 17.73 | 21.45 | 19.99 | 13.55 |
| Financial expenses | 7.04 | 5.90 | 3.37 | 3.63 | 2.80 |
| Depreciation | 7.87 | 6.22 | 11.19 | 12.34 | 12.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.60 | 5.62 | 6.89 | 4.02 | -2.07 |
| Tax charges | 3.29 | 1.07 | 1.46 | 0.89 | -0.31 |
| Adjusted PAT | 8.31 | 4.55 | 5.43 | 3.13 | -1.76 |
| Non recurring items | - | - | -1.82 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.31 | 4.55 | 3.61 | 3.13 | -1.76 |
| Earnigs before appropriation | 71.60 | 64.38 | 88.70 | 85.63 | 81.12 |
| Equity dividend | 1.09 | 1.09 | 1.09 | 0.55 | 0.36 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 70.51 | 63.29 | 87.60 | 85.09 | 80.76 |
