| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 236.89 | 183.28 | 200.64 | 181.75 | 143.05 |
| Expenses | |||||
| Material consumed | 144.61 | 107.47 | 122.62 | 107.61 | 82.82 |
| Manufacturing expenses | 25.94 | 31.31 | 23.55 | 0.66 | 0.63 |
| Personnel expenses | 23.42 | 23.52 | 19.31 | 17.62 | 17.15 |
| Selling expenses | 2.91 | 4.03 | 3.05 | 1.98 | 0.97 |
| Adminstrative expenses | 23.37 | 21.69 | 19.51 | 48.66 | 38.50 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 220.24 | 188.03 | 188.03 | 176.52 | 140.08 |
| Operating profit | 16.65 | -4.75 | 12.61 | 5.24 | 2.97 |
| Other recurring income | 1.36 | 0.43 | 1.74 | 3.75 | 2.07 |
| Adjusted PBDIT | 18.01 | -4.32 | 14.36 | 8.99 | 5.04 |
| Financial expenses | 8.05 | 9.09 | 9.12 | 9.26 | 10.90 |
| Depreciation | 2.94 | 2.72 | 3.06 | 3.85 | 3.93 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.02 | -16.13 | 2.17 | -4.12 | -9.79 |
| Tax charges | 1.57 | -3.48 | 1.67 | -1.91 | -8.75 |
| Adjusted PAT | 5.46 | -12.65 | 0.50 | -2.21 | -1.05 |
| Non recurring items | -0.06 | -0.20 | 5.80 | 0.22 | -0.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.40 | -12.85 | 6.30 | -2.00 | -1.57 |
| Earnigs before appropriation | -7.34 | -12.74 | 0.11 | -6.19 | -4.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -7.34 | -12.74 | 0.11 | -6.19 | -4.74 |
