| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 113.15 | 138.09 | 180.99 | 207.36 | 127.62 |
| Expenses | |||||
| Material consumed | 53.20 | 54.44 | 67.04 | 57.95 | 50.74 |
| Manufacturing expenses | 54.58 | 69.81 | 62.62 | 57.68 | 51.92 |
| Personnel expenses | 5.58 | 5.57 | 5.21 | 6.29 | 4.25 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 12.30 | 11.84 | 12.95 | 11.48 | 7.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 125.67 | 141.66 | 147.83 | 133.40 | 114.46 |
| Operating profit | -12.52 | -3.57 | 33.16 | 73.96 | 13.16 |
| Other recurring income | 7.93 | 8.61 | 7.20 | 5.14 | 8.07 |
| Adjusted PBDIT | -4.59 | 5.04 | 40.36 | 79.11 | 21.22 |
| Financial expenses | 0.28 | 0.29 | 0.35 | 0.63 | 0.80 |
| Depreciation | 4.83 | 3.44 | 3.35 | 2.09 | 1.86 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -9.70 | 1.32 | 36.66 | 76.38 | 18.57 |
| Tax charges | -0.39 | 0.59 | 10.03 | 19.52 | -1.43 |
| Adjusted PAT | -9.31 | 0.73 | 26.64 | 56.86 | 20.00 |
| Non recurring items | 15.17 | -0.06 | -0.01 | 0.02 | -17.19 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.86 | 0.66 | 26.63 | 56.88 | 2.81 |
| Earnigs before appropriation | 84.00 | 78.13 | 84.14 | 91.80 | 34.92 |
| Equity dividend | - | - | 6.67 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 84.00 | 78.13 | 77.47 | 91.80 | 34.92 |
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