| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 193.16 | 176.85 | 170.97 | 147.17 | 124.19 |
| Expenses | |||||
| Material consumed | 89.02 | 86.52 | 83.59 | 66.69 | 53.56 |
| Manufacturing expenses | 4.25 | 5.04 | 4.76 | 3.76 | 4.36 |
| Personnel expenses | 42.50 | 38.22 | 40.94 | 40.00 | 36.14 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 32.98 | 29.91 | 30.51 | 26.50 | 33.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 168.75 | 159.69 | 159.80 | 136.94 | 127.57 |
| Operating profit | 24.41 | 17.15 | 11.18 | 10.22 | -3.39 |
| Other recurring income | 0.87 | 1.26 | 1.89 | 0.91 | 0.47 |
| Adjusted PBDIT | 25.28 | 18.41 | 13.06 | 11.13 | -2.92 |
| Financial expenses | 8.77 | 9.16 | 9.01 | 8.80 | 8.46 |
| Depreciation | 7.55 | 7.17 | 6.81 | 7.21 | 6.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.96 | 2.08 | -2.76 | -4.88 | -17.92 |
| Tax charges | - | - | - | - | -0.02 |
| Adjusted PAT | - | - | - | - | -17.90 |
| Non recurring items | - | 1.34 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.96 | 3.42 | -2.76 | -4.88 | -17.90 |
| Earnigs before appropriation | 38.05 | 29.09 | 25.67 | 28.43 | 33.31 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 38.05 | 29.09 | 25.67 | 28.43 | 33.31 |
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