| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 615.75 | 535.16 | 544.11 | 526.11 | 303.45 |
| Expenses | |||||
| Material consumed | 516.72 | 446.23 | 464.35 | 444.82 | 246.67 |
| Manufacturing expenses | 37.34 | 35.45 | 32.67 | 37.70 | 24.75 |
| Personnel expenses | 9.08 | 9.68 | 8.32 | 7.41 | 5.49 |
| Selling expenses | 0.03 | 0.09 | 0.04 | 0.01 | 0.01 |
| Adminstrative expenses | 16.28 | 13.50 | 12.30 | 12.21 | 10.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 579.45 | 504.95 | 517.68 | 502.14 | 287.03 |
| Operating profit | 36.30 | 30.21 | 26.44 | 23.96 | 16.42 |
| Other recurring income | 1.96 | 1.99 | 2.48 | 1.51 | 1.98 |
| Adjusted PBDIT | 38.26 | 32.20 | 28.92 | 25.47 | 18.39 |
| Financial expenses | 19.82 | 18.57 | 14.39 | 12.36 | 11.03 |
| Depreciation | 4.06 | 3.91 | 3.55 | 3.32 | 2.81 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.38 | 9.72 | 10.98 | 9.80 | 4.55 |
| Tax charges | 5.23 | 1.50 | 0.66 | 0.62 | 0.54 |
| Adjusted PAT | 9.15 | 8.22 | 10.32 | 9.19 | 4.02 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.15 | 8.22 | 10.32 | 9.19 | 4.02 |
| Earnigs before appropriation | 56.67 | 48.92 | 40.70 | 30.39 | 21.20 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 56.67 | 48.92 | 40.70 | 30.39 | 21.20 |
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