| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.57 | 106.53 | 246.19 | 174.10 | 146.54 |
| Expenses | |||||
| Material consumed | 84.51 | 79.23 | 161.03 | 100.32 | 88.88 |
| Manufacturing expenses | 4.16 | 3.81 | 5.38 | 3.60 | 2.56 |
| Personnel expenses | 13.30 | 12.41 | 17.09 | 14.29 | 13.82 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.61 | 15.15 | 46.22 | 44.46 | 25.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 117.59 | 110.60 | 229.72 | 162.67 | 131.16 |
| Operating profit | -6.02 | -4.07 | 16.47 | 11.43 | 15.38 |
| Other recurring income | 2.69 | 2.76 | 1.08 | 4.59 | 3.89 |
| Adjusted PBDIT | -3.32 | -1.31 | 17.55 | 16.02 | 19.27 |
| Financial expenses | 0.82 | 0.78 | 1.52 | 0.85 | 0.99 |
| Depreciation | 4.74 | 4.68 | 5.06 | 4.84 | 5.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -8.88 | -6.76 | 10.97 | 10.32 | 13.01 |
| Tax charges | -2.07 | -2.40 | 2.51 | 2.96 | 3.52 |
| Adjusted PAT | -6.82 | -4.36 | 8.46 | 7.36 | 9.49 |
| Non recurring items | 18.66 | 64.12 | 0.07 | 0.04 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.84 | 59.76 | 8.53 | 7.40 | 9.49 |
| Earnigs before appropriation | 140.74 | 129.23 | 78.98 | 72.75 | 67.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 140.74 | 129.23 | 78.98 | 72.75 | 67.57 |
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