| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 177.50 | 217.60 | 280.89 | 257.32 | 139.91 |
| Expenses | |||||
| Material consumed | 107.88 | 142.71 | 189.58 | 160.22 | 89.67 |
| Manufacturing expenses | 5.13 | 5.08 | 5.61 | 5.12 | 3.76 |
| Personnel expenses | 11.35 | 20.83 | 30.08 | 33.74 | 21.15 |
| Selling expenses | 0.99 | 1.78 | 1.70 | 3.79 | 2.12 |
| Adminstrative expenses | 44.51 | 42.09 | 39.40 | 39.89 | 20.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 169.85 | 212.48 | 266.37 | 242.76 | 137.01 |
| Operating profit | 7.65 | 5.12 | 14.52 | 14.56 | 2.91 |
| Other recurring income | 1.09 | 5.12 | 1.98 | 0.18 | 3.77 |
| Adjusted PBDIT | 8.74 | 10.23 | 16.50 | 14.74 | 6.68 |
| Financial expenses | 3.89 | 7.43 | 8.83 | 7.93 | 8.11 |
| Depreciation | 3.25 | 4.58 | 5.44 | 5.86 | 6.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.60 | -1.77 | 2.23 | 0.95 | -8.00 |
| Tax charges | 0.40 | -0.36 | 0.76 | 0.30 | -2.21 |
| Adjusted PAT | 1.20 | -1.41 | 1.48 | 0.65 | -5.79 |
| Non recurring items | 0.09 | -0.03 | 0.36 | 0.05 | 0.36 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.29 | -1.44 | 1.83 | 0.70 | -5.43 |
| Earnigs before appropriation | 15.41 | 14.12 | 15.56 | 13.72 | 13.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.41 | 14.12 | 15.56 | 13.72 | 13.02 |
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