| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 251.27 | 310.88 | 308.62 | 313.04 | 214.42 |
| Expenses | |||||
| Material consumed | 181.57 | 238.18 | 225.85 | 225.01 | 149.26 |
| Manufacturing expenses | 13.29 | 15.33 | 21.59 | 20.79 | 16.27 |
| Personnel expenses | 20.97 | 22.66 | 30.69 | 29.12 | 21.31 |
| Selling expenses | 0.16 | 0.21 | 0.95 | 0.17 | 0.15 |
| Adminstrative expenses | 6.83 | 6.62 | 7.61 | 8.40 | 7.88 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 222.82 | 283.00 | 286.69 | 283.50 | 194.86 |
| Operating profit | 28.45 | 27.88 | 21.94 | 29.55 | 19.56 |
| Other recurring income | 0.67 | 0.51 | 0.35 | 0.34 | 0.45 |
| Adjusted PBDIT | 29.12 | 28.39 | 22.28 | 29.89 | 20.01 |
| Financial expenses | 17.18 | 14.78 | 14.20 | 14.31 | 17.54 |
| Depreciation | 6.40 | 7.82 | 9.05 | 9.82 | 11.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.54 | 5.79 | -0.97 | 5.76 | -8.64 |
| Tax charges | 2.43 | 2.13 | 1.38 | 2.58 | 1.49 |
| Adjusted PAT | 3.12 | 3.65 | -2.35 | 3.18 | -10.13 |
| Non recurring items | 0.38 | 0.33 | 6.13 | - | 13.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.50 | 3.98 | 3.78 | 3.18 | 3.47 |
| Earnigs before appropriation | 35.16 | 32.01 | 28.35 | 24.79 | 21.79 |
| Equity dividend | 0.54 | 0.54 | 0.54 | 0.45 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.62 | 31.47 | 27.82 | 24.34 | 21.79 |
