| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,329.81 | 1,022.16 | 1,236.20 | 1,345.14 | 931.40 |
| Expenses | |||||
| Material consumed | 1,248.30 | 977.55 | 1,186.59 | 1,257.88 | 862.70 |
| Manufacturing expenses | 20.01 | 18.54 | 20.99 | 20.51 | 14.89 |
| Personnel expenses | 8.44 | 7.23 | 6.86 | 6.59 | 4.89 |
| Selling expenses | 0.10 | 0.11 | 0.04 | 0.02 | 0.01 |
| Adminstrative expenses | 18.83 | 15.80 | 15.64 | 12.67 | 12.57 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,295.67 | 1,019.23 | 1,230.12 | 1,297.67 | 895.06 |
| Operating profit | 34.14 | 2.93 | 6.08 | 47.48 | 36.34 |
| Other recurring income | 8.68 | 9.15 | 3.02 | 5.16 | 7.63 |
| Adjusted PBDIT | 42.82 | 12.08 | 9.10 | 52.64 | 43.97 |
| Financial expenses | 3.66 | 4.25 | 2.82 | 0.88 | 1.76 |
| Depreciation | 2.85 | 2.72 | 2.46 | 1.89 | 1.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 36.32 | 5.12 | 3.82 | 49.86 | 40.58 |
| Tax charges | 9.17 | 1.09 | 1.59 | 7.66 | 15.44 |
| Adjusted PAT | 27.15 | 4.03 | 2.24 | 42.20 | 25.14 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.15 | 4.03 | 2.24 | 42.20 | 25.14 |
| Earnigs before appropriation | 130.78 | 103.64 | 99.61 | 97.37 | 55.18 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 130.78 | 103.64 | 99.61 | 97.37 | 55.18 |
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