| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 121.57 | 112.71 | 106.42 | 109.17 | 137.52 |
| Expenses | |||||
| Material consumed | 72.29 | 64.92 | 57.54 | 81.14 | 105.55 |
| Manufacturing expenses | 35.43 | 30.71 | 34.08 | 25.51 | 22.96 |
| Personnel expenses | 4.90 | 4.21 | 3.82 | 3.04 | 2.48 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.94 | 2.83 | 2.64 | 1.27 | 1.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 115.57 | 102.67 | 98.09 | 110.97 | 132.78 |
| Operating profit | 6.00 | 10.05 | 8.33 | -1.79 | 4.74 |
| Other recurring income | 7.14 | 0.71 | 0.21 | 0.13 | 0.15 |
| Adjusted PBDIT | 13.14 | 10.76 | 8.54 | -1.67 | 4.89 |
| Financial expenses | 0.90 | 1.66 | 1.06 | 1.41 | 2.00 |
| Depreciation | 5.05 | 4.75 | 4.08 | 2.73 | 2.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.19 | 4.35 | 3.40 | -5.80 | 0.13 |
| Tax charges | 2.03 | 0.80 | 1.00 | -1.41 | -0.26 |
| Adjusted PAT | 5.15 | 3.54 | 2.41 | -4.40 | 0.39 |
| Non recurring items | 0.11 | -0.02 | -0.05 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.27 | 3.52 | 2.35 | -4.40 | 0.39 |
| Earnigs before appropriation | 13.20 | 7.93 | 11.17 | 8.99 | 13.39 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 13.20 | 7.93 | 11.17 | 8.99 | 13.39 |
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