| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 130.38 | 124.58 | 130.45 | 114.35 | 63.53 |
| Expenses | |||||
| Material consumed | 87.83 | 82.52 | 88.02 | 80.99 | 43.58 |
| Manufacturing expenses | 19.15 | 18.61 | 17.67 | 12.94 | 8.34 |
| Personnel expenses | 12.96 | 14.24 | 14.26 | 11.56 | 8.42 |
| Selling expenses | 0.07 | 0.20 | 0.06 | 0.03 | 0.02 |
| Adminstrative expenses | 6.36 | 5.19 | 6.58 | 6.88 | 4.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 126.37 | 120.77 | 126.59 | 112.41 | 64.63 |
| Operating profit | 4.01 | 3.81 | 3.86 | 1.94 | -1.10 |
| Other recurring income | 0.46 | 0.54 | 0.52 | 0.67 | 0.38 |
| Adjusted PBDIT | 4.47 | 4.35 | 4.37 | 2.62 | -0.72 |
| Financial expenses | 1.35 | 1.34 | 1.29 | 1.14 | 1.15 |
| Depreciation | 2.60 | 2.56 | 2.73 | 2.82 | 3.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.51 | 0.46 | 0.36 | -1.35 | -4.98 |
| Tax charges | -0.10 | -0.52 | 0.34 | -0.18 | 0.02 |
| Adjusted PAT | 0.61 | 0.98 | 0.02 | -1.17 | -5.00 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.61 | 0.98 | 0.02 | -1.17 | -5.00 |
| Earnigs before appropriation | 14.22 | 13.62 | 12.63 | 12.62 | 13.79 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 14.22 | 13.62 | 12.63 | 12.62 | 13.79 |
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