| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 119.31 | 115.84 | 91.84 | 81.06 | |
| Expenses | |||||
| Material consumed | 86.53 | 84.87 | 70.71 | 62.24 | |
| Manufacturing expenses | 4.11 | 6.98 | 10.42 | 9.65 | |
| Personnel expenses | 3.69 | 3.02 | 2.04 | 1.84 | |
| Selling expenses | - | - | 0.26 | - | |
| Adminstrative expenses | 7.46 | 5.61 | 4.27 | 2.49 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 101.79 | 100.48 | 87.70 | 76.22 | |
| Operating profit | 17.52 | 15.36 | 4.14 | 4.85 | |
| Other recurring income | 1.74 | 1.75 | 0.10 | 0.19 | |
| Adjusted PBDIT | 19.27 | 17.11 | 4.24 | 5.04 | |
| Financial expenses | 5.10 | 3.23 | 0.67 | 1.27 | |
| Depreciation | 4.31 | 2.85 | 2.85 | 2.82 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 9.85 | 11.03 | 0.72 | 0.95 | |
| Tax charges | 2.84 | 3.49 | 0.01 | 0.07 | |
| Adjusted PAT | 7.01 | 7.55 | 0.70 | 0.88 | |
| Non recurring items | 0.17 | 0.47 | 0.01 | -0.23 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 7.19 | 8.01 | 0.71 | 0.65 | |
| Earnigs before appropriation | 10.91 | 2.99 | -10.52 | -11.23 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 10.91 | 2.99 | -10.52 | -11.23 | |
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