| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 102.99 | 108.06 | 93.16 | 73.18 | 71.45 |
| Expenses | |||||
| Material consumed | 86.72 | 92.68 | 75.11 | 60.52 | 56.44 |
| Manufacturing expenses | 4.65 | 4.62 | 6.02 | 5.52 | 7.68 |
| Personnel expenses | 7.20 | 8.06 | 6.76 | 6.32 | 6.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.28 | 3.46 | 4.76 | 3.66 | 7.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.85 | 108.82 | 92.65 | 76.01 | 77.99 |
| Operating profit | -1.86 | -0.75 | 0.51 | -2.83 | -6.54 |
| Other recurring income | 10.95 | 7.60 | 4.73 | 15.32 | 17.14 |
| Adjusted PBDIT | 9.09 | 6.84 | 5.24 | 12.49 | 10.60 |
| Financial expenses | 3.50 | 2.53 | 2.48 | 1.49 | 3.35 |
| Depreciation | 1.29 | 1.44 | 1.66 | 1.58 | 1.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.30 | 2.87 | 1.09 | 9.42 | 5.32 |
| Tax charges | 0.62 | -0.22 | -0.22 | 0.02 | 1.03 |
| Adjusted PAT | 3.68 | 3.09 | 1.32 | 9.40 | 4.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.68 | 3.09 | 1.32 | 9.40 | 4.29 |
| Earnigs before appropriation | 72.87 | 69.19 | 66.11 | 64.79 | 55.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 72.87 | 69.19 | 66.11 | 64.79 | 55.39 |
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