| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 276.46 | 277.74 | 350.00 | 209.64 | 118.61 |
| Expenses | |||||
| Material consumed | 189.51 | 194.51 | 240.30 | 140.21 | 73.10 |
| Manufacturing expenses | 17.76 | 17.59 | 18.87 | 12.07 | 9.27 |
| Personnel expenses | 22.46 | 21.14 | 19.42 | 15.19 | 11.84 |
| Selling expenses | 0.21 | 0.24 | 0.29 | 0.16 | 0.10 |
| Adminstrative expenses | 21.68 | 22.66 | 22.61 | 14.30 | 12.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 251.62 | 256.13 | 301.48 | 181.92 | 106.51 |
| Operating profit | 24.84 | 21.61 | 48.52 | 27.71 | 12.10 |
| Other recurring income | 2.01 | 1.15 | 0.56 | 1.00 | 0.99 |
| Adjusted PBDIT | 26.85 | 22.76 | 49.08 | 28.71 | 13.08 |
| Financial expenses | 9.63 | 10.88 | 9.26 | 7.37 | 5.57 |
| Depreciation | 15.94 | 13.87 | 13.52 | 10.71 | 9.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.28 | -2.00 | 26.30 | 10.63 | -1.93 |
| Tax charges | 0.28 | -0.32 | 7.10 | 2.43 | 1.01 |
| Adjusted PAT | 1.00 | -1.67 | 19.21 | 8.20 | -2.95 |
| Non recurring items | - | - | - | - | 6.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.00 | -1.67 | 19.21 | 8.20 | 3.11 |
| Earnigs before appropriation | 70.62 | 69.62 | 72.74 | 53.53 | 45.33 |
| Equity dividend | - | - | 1.44 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 70.62 | 69.62 | 71.30 | 53.53 | 45.33 |
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