| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 272.67 | 262.45 | 210.37 | 211.94 | 254.22 |
| Expenses | |||||
| Material consumed | 126.25 | 140.31 | 127.18 | 133.83 | 133.40 |
| Manufacturing expenses | 4.94 | 4.75 | 4.18 | 3.82 | 4.36 |
| Personnel expenses | 31.81 | 31.39 | 29.17 | 30.13 | 27.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 95.74 | 80.29 | 63.05 | 49.59 | 63.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 258.74 | 256.74 | 223.58 | 217.37 | 228.26 |
| Operating profit | 13.93 | 5.71 | -13.21 | -5.43 | 25.96 |
| Other recurring income | 2.42 | 3.06 | 2.76 | 0.46 | 3.09 |
| Adjusted PBDIT | 16.35 | 8.77 | -10.45 | -4.97 | 29.05 |
| Financial expenses | 2.28 | 2.71 | 2.22 | 1.98 | 0.65 |
| Depreciation | 3.36 | 3.15 | 3.08 | 3.16 | 3.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10.71 | 2.91 | -15.75 | -10.11 | 25.31 |
| Tax charges | 3.50 | 0.76 | -3.72 | -2.61 | 6.11 |
| Adjusted PAT | 7.21 | 2.15 | -12.03 | -7.50 | 19.19 |
| Non recurring items | 0.05 | -0.34 | 0.08 | -1.18 | -0.18 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.26 | 1.81 | -11.95 | -8.68 | 19.02 |
| Earnigs before appropriation | 44.40 | 37.14 | 35.33 | 50.62 | 62.63 |
| Equity dividend | - | - | - | 3.34 | 3.33 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 44.40 | 37.14 | 35.33 | 47.28 | 59.30 |
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