| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 86.04 | 80.42 | 179.56 | 204.98 | 175.14 |
| Expenses | |||||
| Material consumed | 69.71 | 71.46 | 138.00 | 155.09 | 149.02 |
| Manufacturing expenses | 3.57 | 3.14 | 7.20 | 4.93 | 4.83 |
| Personnel expenses | 3.79 | 4.38 | 4.74 | 4.28 | 2.33 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.76 | 9.28 | 17.69 | 20.43 | 11.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.83 | 88.25 | 167.62 | 184.73 | 167.60 |
| Operating profit | 0.20 | -7.83 | 11.94 | 20.25 | 7.54 |
| Other recurring income | 0.43 | 0.48 | 0.32 | 0.35 | 0.25 |
| Adjusted PBDIT | 0.63 | -7.35 | 12.26 | 20.60 | 7.79 |
| Financial expenses | 2.84 | 4.23 | 4.24 | 3.42 | 1.48 |
| Depreciation | 1.12 | 1.21 | 1.22 | 1.08 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.33 | -12.79 | 6.80 | 16.10 | 5.29 |
| Tax charges | -0.86 | -3.06 | 1.77 | 3.99 | 1.26 |
| Adjusted PAT | -2.48 | -9.73 | 5.03 | 12.11 | 4.03 |
| Non recurring items | 8.88 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.40 | -9.73 | 5.03 | 12.11 | 4.03 |
| Earnigs before appropriation | 40.24 | 33.67 | 44.24 | 39.81 | 27.75 |
| Equity dividend | - | - | - | 0.50 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 40.24 | 33.67 | 44.24 | 39.31 | 27.75 |
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