| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 142.54 | 170.51 | 171.72 | 159.38 | 141.23 |
| Expenses | |||||
| Material consumed | 104.71 | 123.85 | 124.20 | 119.92 | 99.83 |
| Manufacturing expenses | 7.16 | 7.62 | 9.10 | 7.30 | 6.68 |
| Personnel expenses | 11.51 | 13.38 | 14.21 | 14.37 | 13.92 |
| Selling expenses | 0.16 | 0.38 | 0.27 | 0.17 | 0.08 |
| Adminstrative expenses | 15.70 | 18.95 | 19.10 | 16.64 | 15.69 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.25 | 164.18 | 166.88 | 158.41 | 136.19 |
| Operating profit | 3.29 | 6.33 | 4.84 | 0.97 | 5.04 |
| Other recurring income | 4.71 | 3.44 | 2.06 | 4.02 | 2.02 |
| Adjusted PBDIT | 8.00 | 9.77 | 6.91 | 4.99 | 7.06 |
| Financial expenses | 7.04 | 6.56 | 7.29 | 6.12 | 6.31 |
| Depreciation | 4.70 | 4.51 | 4.04 | 4.43 | 5.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.74 | -1.30 | -4.42 | -5.56 | -4.91 |
| Tax charges | -0.97 | -0.24 | -1.03 | -1.97 | -1.43 |
| Adjusted PAT | -2.78 | -1.06 | -3.39 | -3.60 | -3.47 |
| Non recurring items | - | - | - | - | 0.23 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.78 | -1.06 | -3.39 | -3.60 | -3.24 |
| Earnigs before appropriation | 40.06 | 42.84 | 43.90 | 47.29 | 51.02 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.06 | 42.84 | 43.90 | 47.29 | 51.02 |
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