| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 165.86 | 179.84 | 116.75 | 116.01 | 137.08 |
| Expenses | |||||
| Material consumed | 112.12 | 116.38 | 63.66 | 65.04 | 73.07 |
| Manufacturing expenses | 0.21 | 0.28 | 0.38 | 0.24 | 0.14 |
| Personnel expenses | 12.13 | 13.97 | 16.48 | 21.75 | 19.66 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 19.34 | 21.56 | 15.99 | 14.14 | 30.09 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 143.81 | 152.19 | 96.52 | 101.17 | 122.96 |
| Operating profit | 22.05 | 27.65 | 20.22 | 14.84 | 14.12 |
| Other recurring income | 4.33 | 0.23 | 0.42 | 0.04 | 0.53 |
| Adjusted PBDIT | 26.38 | 27.88 | 20.64 | 14.88 | 14.65 |
| Financial expenses | 3.19 | 6.08 | 6.71 | 6.17 | 6.74 |
| Depreciation | 1.02 | 1.37 | 1.78 | 1.85 | 1.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 22.17 | 20.44 | 12.16 | 6.86 | 6.17 |
| Tax charges | 5.65 | 1.83 | 3.73 | 1.82 | 1.82 |
| Adjusted PAT | 16.52 | 18.60 | 8.42 | 5.04 | 4.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.52 | 18.60 | 8.42 | 5.04 | 4.35 |
| Earnigs before appropriation | 61.32 | 44.80 | 26.20 | 17.78 | 19.59 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 61.32 | 44.80 | 26.20 | 17.78 | 19.59 |
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