| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 76.52 | 100.44 | 46.08 | 39.63 | 53.82 |
| Expenses | |||||
| Material consumed | 37.13 | 58.23 | 24.74 | 21.69 | 28.52 |
| Manufacturing expenses | 4.61 | 5.53 | 3.93 | 3.59 | 4.79 |
| Personnel expenses | 6.55 | 6.32 | 5.24 | 5.45 | 5.24 |
| Selling expenses | 0.60 | 1.04 | 0.18 | 0.34 | 0.20 |
| Adminstrative expenses | 18.19 | 10.92 | 8.45 | 6.77 | 7.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 67.09 | 82.05 | 42.54 | 37.84 | 46.00 |
| Operating profit | 9.43 | 18.39 | 3.54 | 1.79 | 7.82 |
| Other recurring income | 0.91 | 1.00 | 0.47 | 0.58 | 0.21 |
| Adjusted PBDIT | 10.34 | 19.39 | 4.01 | 2.37 | 8.03 |
| Financial expenses | 0.20 | 0.09 | 0.32 | 0.50 | 0.22 |
| Depreciation | 3.51 | 3.36 | 3.68 | 3.13 | 2.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.62 | 15.94 | 0.01 | -1.26 | 4.92 |
| Tax charges | 1.79 | 3.91 | 0.19 | -1.10 | 1.28 |
| Adjusted PAT | 4.83 | 12.04 | -0.18 | -0.16 | 3.64 |
| Non recurring items | -0.14 | 0.05 | -0.46 | -3.26 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.69 | 12.08 | -0.64 | -3.42 | 3.64 |
| Earnigs before appropriation | 56.34 | 51.65 | 39.57 | 40.21 | 44.96 |
| Equity dividend | 1.54 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 54.80 | 51.65 | 39.57 | 40.21 | 44.96 |
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