| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 119.74 | 212.12 | 240.56 | 249.95 | 232.23 |
| Expenses | |||||
| Material consumed | 47.55 | 88.25 | 86.33 | 103.78 | 79.64 |
| Manufacturing expenses | 57.16 | 94.37 | 123.14 | 84.96 | 79.16 |
| Personnel expenses | 25.33 | 25.35 | 22.77 | 20.84 | 18.77 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 7.40 | 8.13 | 8.70 | 9.25 | 6.12 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.43 | 216.10 | 240.94 | 218.83 | 183.69 |
| Operating profit | -17.69 | -3.98 | -0.37 | 31.12 | 48.54 |
| Other recurring income | 2.49 | 1.34 | 2.36 | 3.74 | 2.88 |
| Adjusted PBDIT | -15.20 | -2.64 | 1.98 | 34.86 | 51.42 |
| Financial expenses | 6.39 | 6.07 | 3.33 | 3.34 | 5.30 |
| Depreciation | 12.10 | 12.03 | 9.49 | 9.26 | 10.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -33.69 | -20.74 | -10.84 | 22.25 | 35.69 |
| Tax charges | -10.91 | -5.05 | -3.84 | 6.61 | 10.54 |
| Adjusted PAT | -22.77 | -15.69 | -7.00 | 15.64 | 25.15 |
| Non recurring items | - | - | -0.24 | - | -5.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -22.77 | -15.69 | -7.24 | 15.64 | 19.26 |
| Earnigs before appropriation | 13.36 | 36.13 | 53.02 | 62.15 | 48.67 |
| Equity dividend | - | - | - | 1.20 | 0.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.36 | 36.13 | 53.02 | 60.94 | 47.95 |
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