| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 200.91 | 189.26 | 120.74 | 247.71 | 136.31 |
| Expenses | |||||
| Material consumed | 164.15 | 156.54 | 98.65 | 200.20 | 99.82 |
| Manufacturing expenses | 18.14 | 16.62 | - | - | - |
| Personnel expenses | 7.61 | 6.73 | 6.54 | 8.20 | 3.50 |
| Selling expenses | - | - | - | - | 0.02 |
| Adminstrative expenses | 3.15 | 2.43 | 11.15 | 18.77 | 14.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 193.05 | 182.32 | 116.34 | 227.17 | 117.36 |
| Operating profit | 7.87 | 6.95 | 4.39 | 20.54 | 18.95 |
| Other recurring income | 4.71 | 4.53 | 2.86 | 5.74 | 3.52 |
| Adjusted PBDIT | 12.58 | 11.47 | 7.26 | 26.27 | 22.47 |
| Financial expenses | 4.27 | 4.15 | 3.22 | 4.72 | 5.99 |
| Depreciation | 6.37 | 7.58 | 8.66 | 10.18 | 11.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.94 | -0.26 | -4.63 | 11.37 | 4.93 |
| Tax charges | 0.11 | -0.30 | 0.41 | 1.99 | -2.00 |
| Adjusted PAT | 1.84 | 0.05 | -5.04 | 9.38 | 6.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.84 | 0.05 | -5.04 | 9.38 | 6.93 |
| Earnigs before appropriation | 2.96 | 1.12 | 1.07 | 6.11 | -3.27 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2.96 | 1.12 | 1.07 | 6.11 | -3.27 |
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