| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 193.35 | 202.51 | 236.18 | 162.45 | 127.74 |
| Expenses | |||||
| Material consumed | 102.95 | 118.39 | 148.73 | 106.37 | 75.89 |
| Manufacturing expenses | 35.80 | 36.03 | 36.01 | 33.78 | 24.12 |
| Personnel expenses | 29.87 | 27.04 | 21.19 | 12.24 | 12.07 |
| Selling expenses | 0.01 | 0.02 | 0.02 | - | - |
| Adminstrative expenses | 8.28 | 5.88 | 5.61 | 4.41 | 3.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 176.90 | 187.36 | 211.56 | 156.79 | 115.81 |
| Operating profit | 16.45 | 15.15 | 24.62 | 5.65 | 11.93 |
| Other recurring income | 0.54 | 0.70 | 0.94 | 0.61 | 0.50 |
| Adjusted PBDIT | 16.99 | 15.85 | 25.56 | 6.26 | 12.43 |
| Financial expenses | 3.31 | 2.62 | 3.97 | 2.91 | 2.79 |
| Depreciation | 10.40 | 6.33 | 6.83 | 7.01 | 7.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 3.28 | 6.91 | 14.77 | -3.66 | 1.86 |
| Tax charges | 0.92 | 2.01 | 4.28 | -0.30 | -0.22 |
| Adjusted PAT | 2.35 | 4.89 | 10.49 | -3.36 | 2.07 |
| Non recurring items | 0.11 | - | 0.08 | - | - |
| Other non cash adjustments | - | - | - | -0.01 | -0.01 |
| Reported net profit | 2.46 | 4.89 | 10.57 | -3.37 | 2.06 |
| Earnigs before appropriation | 28.98 | 26.40 | 21.63 | 12.68 | 15.73 |
| Equity dividend | - | - | - | 0.41 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 28.98 | 26.40 | 21.63 | 12.27 | 15.73 |
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