| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 169.01 | 160.65 | 146.80 | 170.40 | 106.02 |
| Expenses | |||||
| Material consumed | 120.27 | 125.12 | 117.06 | 102.09 | 62.66 |
| Manufacturing expenses | 21.68 | 19.86 | 16.28 | 16.63 | 13.79 |
| Personnel expenses | 13.31 | 12.00 | 12.21 | 11.32 | 8.84 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.57 | 8.56 | 9.50 | 10.85 | 5.74 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.82 | 165.55 | 155.06 | 140.88 | 91.03 |
| Operating profit | 5.19 | -4.89 | -8.27 | 29.52 | 14.99 |
| Other recurring income | 9.68 | 6.34 | 3.16 | 1.57 | 2.62 |
| Adjusted PBDIT | 14.87 | 1.45 | -5.11 | 31.09 | 17.61 |
| Financial expenses | 9.84 | 8.82 | 5.15 | 3.41 | 4.17 |
| Depreciation | 6.67 | 5.90 | 5.43 | 4.35 | 4.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -1.65 | -13.27 | -15.69 | 23.33 | 9.23 |
| Tax charges | -0.39 | -4.14 | -4.83 | 7.90 | 2.46 |
| Adjusted PAT | -1.26 | -9.13 | -10.86 | 15.43 | 6.76 |
| Non recurring items | -0.24 | 0.14 | -0.34 | 0.03 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1.50 | -8.99 | -11.20 | 15.46 | 6.76 |
| Earnigs before appropriation | 7.42 | 8.92 | 18.70 | 24.13 | 15.43 |
| Equity dividend | - | - | 0.79 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 7.42 | 8.92 | 17.91 | 24.13 | 15.43 |
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