| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 150.72 | 140.11 | 134.07 | 116.80 | 74.38 |
| Expenses | |||||
| Material consumed | 86.48 | 83.26 | 84.12 | 74.71 | 44.79 |
| Manufacturing expenses | 2.70 | 2.95 | 2.60 | 2.92 | 2.76 |
| Personnel expenses | 26.68 | 23.04 | 19.98 | 17.31 | 13.23 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 21.79 | 19.03 | 18.59 | 16.97 | 11.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 137.65 | 128.27 | 125.30 | 111.91 | 72.76 |
| Operating profit | 13.07 | 11.84 | 8.78 | 4.89 | 1.61 |
| Other recurring income | 0.69 | 0.91 | 1.80 | 1.86 | 1.26 |
| Adjusted PBDIT | 13.76 | 12.75 | 10.58 | 6.74 | 2.87 |
| Financial expenses | 2.55 | 2.30 | 3.15 | 3.49 | 2.37 |
| Depreciation | 2.93 | 2.49 | 2.83 | 2.97 | 3.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.28 | 7.97 | 4.59 | 0.28 | -3.18 |
| Tax charges | 0.03 | -0.76 | -0.31 | 0.08 | 0.15 |
| Adjusted PAT | 8.25 | 8.73 | 4.91 | 0.20 | -3.33 |
| Non recurring items | -0.20 | -0.12 | -0.12 | 0.77 | 1.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.05 | 8.61 | 4.79 | 0.97 | -2.03 |
| Earnigs before appropriation | -12.72 | -20.77 | -29.38 | -34.17 | -34.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -12.72 | -20.77 | -29.38 | -34.17 | -34.48 |
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