| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 379.08 | 356.49 | 396.91 | 420.57 | 32.10 |
| Expenses | |||||
| Material consumed | 266.28 | 245.70 | 288.37 | 311.03 | 27.86 |
| Manufacturing expenses | 43.64 | 45.66 | 53.73 | 61.93 | - |
| Personnel expenses | 8.73 | 8.67 | 7.21 | 6.28 | 0.05 |
| Selling expenses | 0.06 | - | - | 0.03 | - |
| Adminstrative expenses | 30.86 | 29.29 | 27.91 | 9.42 | 0.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 349.57 | 329.32 | 377.22 | 388.69 | 28.18 |
| Operating profit | 29.51 | 27.17 | 19.69 | 31.88 | 3.93 |
| Other recurring income | 0.95 | 0.27 | 0.32 | 0.09 | 0.38 |
| Adjusted PBDIT | 30.47 | 27.44 | 20.01 | 31.97 | 4.31 |
| Financial expenses | 10.19 | 12.15 | 11.44 | 11.93 | - |
| Depreciation | 8.02 | 7.70 | 7.63 | 7.42 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.26 | 7.59 | 0.94 | 12.62 | 4.30 |
| Tax charges | 3.02 | 1.98 | 0.56 | 3.31 | 1.21 |
| Adjusted PAT | 9.24 | 5.62 | 0.38 | 9.32 | 3.09 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.24 | 5.62 | 0.38 | 9.32 | 3.09 |
| Earnigs before appropriation | 29.41 | 20.17 | 15.30 | 16.57 | 5.77 |
| Equity dividend | 2.11 | - | - | 0.75 | 0.75 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 27.30 | 20.17 | 15.30 | 15.82 | 5.02 |
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