| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.14 | 202.21 | 241.43 | 276.97 | 234.62 |
| Expenses | |||||
| Material consumed | 132.50 | 127.47 | 154.31 | 175.00 | 149.73 |
| Manufacturing expenses | 24.81 | 25.00 | 26.15 | 26.02 | 23.22 |
| Personnel expenses | 42.27 | 36.96 | 33.77 | 35.06 | 32.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.70 | 13.72 | 22.92 | 24.79 | 13.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 212.29 | 203.15 | 237.15 | 260.87 | 219.25 |
| Operating profit | 12.85 | -0.94 | 4.28 | 16.10 | 15.38 |
| Other recurring income | 3.81 | 3.90 | 4.40 | 5.88 | 4.37 |
| Adjusted PBDIT | 16.66 | 2.96 | 8.67 | 21.98 | 19.75 |
| Financial expenses | 5.42 | 3.92 | 3.32 | 4.82 | 5.26 |
| Depreciation | 4.38 | 3.17 | 4.03 | 3.87 | 3.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.86 | -4.12 | 1.33 | 13.29 | 10.83 |
| Tax charges | 3.08 | -1.66 | 0.42 | 4.29 | 3.34 |
| Adjusted PAT | 3.78 | -2.46 | 0.91 | 9.00 | 7.50 |
| Non recurring items | -1.11 | -0.85 | - | 0.32 | 0.43 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2.68 | -3.32 | 0.91 | 9.32 | 7.93 |
| Earnigs before appropriation | 1.22 | -1.40 | 2.40 | 10.89 | 8.79 |
| Equity dividend | 0.05 | 0.05 | - | 0.55 | 0.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.02 | - |
| Retained earnings | 1.18 | -1.44 | 2.40 | 10.33 | 8.57 |
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