| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 331.49 | 206.14 | 330.60 | 310.36 | 145.18 |
| Expenses | |||||
| Material consumed | 292.17 | 181.19 | 299.82 | 278.44 | 123.44 |
| Manufacturing expenses | 21.40 | 16.31 | 18.40 | 16.06 | 12.55 |
| Personnel expenses | 3.31 | 3.39 | 3.14 | 2.56 | 2.37 |
| Selling expenses | 0.01 | 0.02 | 0.05 | 0.01 | 0.01 |
| Adminstrative expenses | 4.85 | 5.54 | 4.94 | 4.26 | 2.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 321.74 | 206.44 | 326.35 | 301.33 | 141.35 |
| Operating profit | 9.75 | -0.30 | 4.25 | 9.03 | 3.83 |
| Other recurring income | 0.48 | 6.36 | 6.35 | 4.01 | 3.85 |
| Adjusted PBDIT | 10.23 | 6.06 | 10.60 | 13.04 | 7.68 |
| Financial expenses | 1.65 | 0.76 | 1.83 | 1.21 | 0.72 |
| Depreciation | 3.59 | 3.59 | 4.00 | 3.35 | 2.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.99 | 1.71 | 4.76 | 8.48 | 4.15 |
| Tax charges | 1.34 | 0.62 | 1.15 | 2.18 | 1.42 |
| Adjusted PAT | 3.65 | 1.10 | 3.61 | 6.31 | 2.73 |
| Non recurring items | -0.01 | -0.01 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.64 | 1.09 | 3.61 | 6.31 | 2.73 |
| Earnigs before appropriation | 25.87 | 23.96 | 24.59 | 22.48 | 16.18 |
| Equity dividend | 1.73 | 1.73 | 1.73 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.15 | 22.23 | 22.87 | 22.48 | 16.18 |
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