| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 336.80 | 282.14 | 218.13 | 219.52 | 110.91 |
| Expenses | |||||
| Material consumed | 322.49 | 269.59 | 208.29 | 205.54 | 103.82 |
| Manufacturing expenses | 0.04 | 0.04 | 0.03 | - | 0.03 |
| Personnel expenses | 2.39 | 2.28 | 2.21 | 2.30 | 1.99 |
| Selling expenses | - | - | - | 0.01 | 0.01 |
| Adminstrative expenses | 1.33 | 1.44 | 0.73 | 2.43 | 1.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 326.26 | 273.35 | 211.26 | 210.29 | 107.67 |
| Operating profit | 10.54 | 8.78 | 6.87 | 9.23 | 3.24 |
| Other recurring income | 0.51 | 0.65 | 0.34 | 0.38 | 0.66 |
| Adjusted PBDIT | 11.05 | 9.43 | 7.21 | 9.61 | 3.90 |
| Financial expenses | 0.40 | 0.24 | 0.22 | 0.52 | 0.53 |
| Depreciation | 0.68 | 0.61 | 0.60 | 0.51 | 0.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.96 | 8.58 | 6.39 | 8.58 | 3.02 |
| Tax charges | 2.54 | 2.41 | 1.67 | 2.18 | 0.85 |
| Adjusted PAT | 7.41 | 6.17 | 4.73 | 6.40 | 2.16 |
| Non recurring items | - | - | 0.01 | 0.01 | -0.14 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 7.41 | 6.17 | 4.74 | 6.41 | 2.02 |
| Earnigs before appropriation | 32.64 | 25.61 | 19.84 | 15.10 | 8.69 |
| Equity dividend | 0.63 | 0.38 | 0.38 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 32.01 | 25.23 | 19.46 | 15.10 | 8.69 |
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