| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 171.88 | 122.13 | 116.61 | 91.84 | 80.56 |
| Expenses | |||||
| Material consumed | 111.45 | 66.22 | 62.60 | 46.41 | 39.65 |
| Manufacturing expenses | 3.49 | 5.69 | 5.43 | 4.83 | 3.69 |
| Personnel expenses | 10.96 | 10.53 | 12.43 | 13.58 | 13.56 |
| Selling expenses | 0.06 | 0.05 | 0.17 | 0.06 | 0.08 |
| Adminstrative expenses | 14.84 | 26.39 | 21.35 | 11.37 | 10.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 140.80 | 108.89 | 101.97 | 76.25 | 67.82 |
| Operating profit | 31.08 | 13.24 | 14.63 | 15.59 | 12.73 |
| Other recurring income | 1.34 | 1.75 | 1.30 | 0.83 | 2.26 |
| Adjusted PBDIT | 32.42 | 14.99 | 15.93 | 16.41 | 14.99 |
| Financial expenses | 8.91 | 8.62 | 8.38 | 8.78 | 10.11 |
| Depreciation | 3.66 | 4.47 | 5.20 | 5.61 | 6.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.85 | 1.91 | 2.36 | 2.03 | -1.13 |
| Tax charges | 4.72 | 0.72 | -1.91 | 0.51 | 0.46 |
| Adjusted PAT | 15.13 | 1.19 | 4.27 | 1.52 | -1.59 |
| Non recurring items | 0.12 | 1.20 | -21.26 | - | 2.60 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.25 | 2.39 | -16.99 | 1.52 | 1.01 |
| Earnigs before appropriation | -28.21 | -43.47 | -45.86 | -28.87 | -30.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -28.21 | -43.47 | -45.86 | -28.87 | -30.39 |
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