| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 369.31 | 312.31 | 287.85 | 305.36 | 226.78 |
| Expenses | |||||
| Material consumed | 231.49 | 178.20 | 169.60 | 162.04 | 104.90 |
| Manufacturing expenses | 65.41 | 67.12 | 77.45 | 59.35 | 43.53 |
| Personnel expenses | 30.67 | 30.51 | 28.84 | 28.24 | 26.80 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 20.31 | 19.22 | 18.20 | 18.11 | 13.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 347.87 | 295.06 | 294.09 | 267.74 | 189.04 |
| Operating profit | 21.44 | 17.25 | -6.24 | 37.62 | 37.74 |
| Other recurring income | 1.09 | 1.46 | 1.21 | 0.61 | 0.43 |
| Adjusted PBDIT | 22.53 | 18.71 | -5.02 | 38.22 | 38.17 |
| Financial expenses | 19.62 | 18.38 | 16.24 | 5.88 | 4.46 |
| Depreciation | 16.57 | 17.89 | 16.03 | 9.44 | 10.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -13.66 | -17.57 | -37.30 | 22.91 | 23.57 |
| Tax charges | -3.14 | -4.44 | -7.35 | 3.98 | 7.58 |
| Adjusted PAT | -10.52 | -13.13 | -29.95 | 18.93 | 15.99 |
| Non recurring items | 0.88 | -0.30 | 13.28 | 2.73 | 3.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -9.64 | -13.43 | -16.67 | 21.66 | 19.05 |
| Earnigs before appropriation | 141.06 | 150.70 | 165.63 | 183.80 | 164.39 |
| Equity dividend | - | - | 1.50 | 1.50 | 2.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 141.06 | 150.70 | 164.13 | 182.30 | 162.14 |
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