| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.42 | 89.69 | 111.83 | 116.37 | 89.63 |
| Expenses | |||||
| Material consumed | 39.21 | 49.46 | 50.48 | 50.54 | 45.94 |
| Manufacturing expenses | 6.89 | 9.04 | 9.35 | 8.90 | 8.39 |
| Personnel expenses | 11.80 | 12.94 | 14.78 | 14.19 | 12.30 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.66 | 13.97 | 17.92 | 24.93 | 16.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 71.55 | 85.40 | 92.52 | 98.56 | 83.48 |
| Operating profit | 11.87 | 4.28 | 19.31 | 17.81 | 6.15 |
| Other recurring income | 1.35 | 4.70 | 1.63 | 1.55 | 5.62 |
| Adjusted PBDIT | 13.22 | 8.98 | 20.94 | 19.37 | 11.77 |
| Financial expenses | 6.46 | 5.78 | 4.17 | 3.49 | 5.31 |
| Depreciation | 6.35 | 6.08 | 7.01 | 6.31 | 6.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.41 | -2.88 | 9.76 | 9.57 | 0.35 |
| Tax charges | 0.20 | -0.77 | 2.78 | 2.79 | 0.07 |
| Adjusted PAT | 0.21 | -2.11 | 6.98 | 6.78 | 0.28 |
| Non recurring items | -0.08 | 0.14 | -0.04 | -0.06 | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.12 | -1.97 | 6.94 | 6.72 | 0.30 |
| Earnigs before appropriation | 46.60 | 46.48 | 48.45 | 41.51 | 34.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.60 | 46.48 | 48.45 | 41.51 | 34.80 |
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