| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 941.72 | 705.00 | 875.65 | 818.09 | 365.23 |
| Expenses | |||||
| Material consumed | 216.70 | 192.65 | 250.26 | 103.69 | -0.43 |
| Manufacturing expenses | 662.17 | 459.00 | 556.25 | 643.01 | 314.33 |
| Personnel expenses | 18.62 | 16.81 | 14.00 | 9.06 | 6.19 |
| Selling expenses | 0.39 | 0.06 | 0.21 | 0.04 | 0.03 |
| Adminstrative expenses | 13.90 | 12.52 | 20.68 | 16.40 | 15.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 911.77 | 681.05 | 841.39 | 772.20 | 336.08 |
| Operating profit | 29.95 | 23.96 | 34.26 | 45.89 | 29.16 |
| Other recurring income | 1.05 | 0.62 | 1.45 | 1.87 | 0.95 |
| Adjusted PBDIT | 30.99 | 24.58 | 35.71 | 47.76 | 30.10 |
| Financial expenses | 12.16 | 11.26 | 11.75 | 8.82 | 5.52 |
| Depreciation | 12.15 | 12.98 | 12.33 | 12.39 | 12.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.68 | 0.35 | 11.62 | 26.55 | 12.23 |
| Tax charges | 2.14 | -0.11 | 3.70 | 8.63 | 3.61 |
| Adjusted PAT | 4.55 | 0.46 | 7.93 | 17.92 | 8.62 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 4.55 | 0.46 | 7.93 | 17.92 | 8.62 |
| Earnigs before appropriation | 72.87 | 59.99 | 60.29 | 52.73 | 34.97 |
| Equity dividend | - | - | 0.75 | 0.38 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 72.87 | 59.99 | 59.54 | 52.35 | 34.97 |
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