| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 263.16 | 252.97 | 239.91 | 346.72 | 183.90 |
| Expenses | |||||
| Material consumed | 148.58 | 158.34 | 153.44 | 196.72 | 99.47 |
| Manufacturing expenses | 35.51 | 35.72 | 27.49 | 37.55 | 19.98 |
| Personnel expenses | 40.44 | 39.75 | 35.62 | 40.75 | 28.78 |
| Selling expenses | 2.49 | 2.94 | 2.23 | 1.78 | 1.38 |
| Adminstrative expenses | 17.00 | 16.60 | 17.87 | 21.13 | 11.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 244.01 | 253.35 | 236.65 | 297.93 | 161.06 |
| Operating profit | 19.16 | -0.38 | 3.26 | 48.79 | 22.84 |
| Other recurring income | 6.37 | 8.04 | 4.54 | 2.59 | 1.96 |
| Adjusted PBDIT | 25.53 | 7.66 | 7.80 | 51.39 | 24.80 |
| Financial expenses | 15.40 | 11.13 | 7.31 | 10.65 | 11.52 |
| Depreciation | 17.53 | 18.43 | 8.23 | 7.17 | 6.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.40 | -21.90 | -7.74 | 33.57 | 7.17 |
| Tax charges | -2.51 | -6.42 | -1.77 | 8.87 | 2.76 |
| Adjusted PAT | -4.89 | -15.48 | -5.97 | 24.70 | 4.41 |
| Non recurring items | 0.22 | 1.69 | 0.96 | -0.63 | -0.74 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.68 | -13.79 | -5.01 | 24.06 | 3.67 |
| Earnigs before appropriation | 105.03 | 110.33 | 125.87 | 131.92 | 105.01 |
| Equity dividend | - | 0.63 | 1.74 | 1.04 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 105.03 | 109.71 | 124.13 | 130.88 | 105.01 |
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