| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 352.21 | 352.36 | 354.84 | 295.20 | 236.84 |
| Expenses | |||||
| Material consumed | 188.33 | 200.26 | 228.03 | 178.76 | 131.63 |
| Manufacturing expenses | 32.83 | 33.21 | 33.91 | 26.72 | 19.31 |
| Personnel expenses | 54.96 | 48.39 | 42.90 | 42.01 | 41.25 |
| Selling expenses | 2.13 | 0.82 | 0.76 | 0.34 | 0.36 |
| Adminstrative expenses | 60.64 | 51.68 | 47.58 | 44.89 | 36.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 338.89 | 334.34 | 353.18 | 292.73 | 229.34 |
| Operating profit | 13.32 | 18.02 | 1.66 | 2.47 | 7.50 |
| Other recurring income | 2.81 | 3.28 | 2.77 | 3.20 | 1.28 |
| Adjusted PBDIT | 16.14 | 21.29 | 4.43 | 5.67 | 8.78 |
| Financial expenses | 4.03 | 3.36 | 3.72 | 1.81 | 1.06 |
| Depreciation | 5.97 | 6.38 | 6.11 | 5.99 | 5.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.14 | 11.54 | -5.40 | -2.13 | 2.10 |
| Tax charges | 0.97 | 1.45 | -0.62 | 0.06 | -3.91 |
| Adjusted PAT | 5.17 | 10.09 | -4.78 | -2.19 | 6.00 |
| Non recurring items | -0.09 | -0.44 | -0.37 | 2.50 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.08 | 9.65 | -5.15 | 0.31 | 6.00 |
| Earnigs before appropriation | 30.70 | 25.62 | 16.04 | 21.19 | 20.88 |
| Equity dividend | 0.79 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.91 | 25.62 | 16.04 | 21.19 | 20.88 |
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