| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 473.94 | 395.62 | 418.96 | 492.68 | 348.42 |
| Expenses | |||||
| Material consumed | 462.06 | 381.90 | 403.84 | 472.06 | 337.79 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.81 | 0.72 | 0.81 | 0.98 | 0.40 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 8.18 | 8.55 | 6.58 | 8.37 | 5.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 471.04 | 391.17 | 411.23 | 481.41 | 343.78 |
| Operating profit | 2.90 | 4.45 | 7.72 | 11.27 | 4.64 |
| Other recurring income | 9.81 | 6.96 | 2.73 | 2.75 | 7.01 |
| Adjusted PBDIT | 12.71 | 11.42 | 10.45 | 14.02 | 11.65 |
| Financial expenses | 4.66 | 4.38 | 2.87 | 2.00 | 2.43 |
| Depreciation | 1.94 | 1.70 | 1.57 | 1.99 | 0.92 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.10 | 5.34 | 6.01 | 10.03 | 8.30 |
| Tax charges | 2.08 | 0.66 | 2.24 | 3.48 | 1.79 |
| Adjusted PAT | 4.02 | 4.68 | 3.77 | 6.54 | 6.51 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.02 | 4.68 | 3.77 | 6.54 | 6.51 |
| Earnigs before appropriation | 57.13 | 53.11 | 48.42 | 44.65 | 38.11 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 57.13 | 53.11 | 48.42 | 44.65 | 38.11 |
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