| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 169.31 | 157.92 | 159.06 | 212.94 | 138.96 |
| Expenses | |||||
| Material consumed | 132.03 | 124.06 | 132.27 | 142.31 | 91.83 |
| Manufacturing expenses | 8.31 | 6.72 | 5.94 | 8.54 | 5.70 |
| Personnel expenses | 16.63 | 15.45 | 13.72 | 19.61 | 14.04 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 10.21 | 9.03 | 8.92 | 11.99 | 7.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 167.18 | 155.27 | 160.85 | 182.46 | 118.78 |
| Operating profit | 2.13 | 2.65 | -1.78 | 30.48 | 20.18 |
| Other recurring income | 1.61 | 0.90 | 1.32 | 0.68 | 0.25 |
| Adjusted PBDIT | 3.74 | 3.55 | -0.47 | 31.16 | 20.44 |
| Financial expenses | 1.23 | 0.76 | 0.95 | 0.94 | 2.54 |
| Depreciation | 6.76 | 6.72 | 6.05 | 5.71 | 5.68 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4.25 | -3.93 | -7.47 | 24.50 | 12.22 |
| Tax charges | -0.44 | -0.68 | -0.31 | 6.85 | 3.66 |
| Adjusted PAT | -3.81 | -3.25 | -7.16 | 17.66 | 8.55 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -3.81 | -3.25 | -7.16 | 17.66 | 8.55 |
| Earnigs before appropriation | 29.88 | 33.69 | 37.97 | 46.00 | 30.91 |
| Equity dividend | - | - | 1.04 | 0.86 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.88 | 33.69 | 36.94 | 45.13 | 30.91 |
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