| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 178.48 | 129.10 | 176.95 | 261.86 | 118.24 |
| Expenses | |||||
| Material consumed | 112.72 | 81.80 | 121.70 | 184.82 | 94.59 |
| Manufacturing expenses | 22.51 | 18.51 | 23.48 | 31.79 | 2.96 |
| Personnel expenses | 2.48 | 1.87 | 2.18 | 1.81 | 1.41 |
| Selling expenses | - | - | - | 2.00 | 1.60 |
| Adminstrative expenses | 16.89 | 14.54 | 14.29 | 22.61 | 6.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.60 | 116.72 | 161.65 | 243.03 | 106.91 |
| Operating profit | 23.88 | 12.39 | 15.31 | 18.82 | 11.33 |
| Other recurring income | 5.70 | 6.95 | 0.83 | 0.46 | 0.52 |
| Adjusted PBDIT | 29.57 | 19.33 | 16.14 | 19.29 | 11.85 |
| Financial expenses | 4.81 | 5.30 | 4.41 | 3.54 | 2.46 |
| Depreciation | 4.24 | 4.33 | 3.92 | 3.69 | 3.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.52 | 9.71 | 7.81 | 12.06 | 6.30 |
| Tax charges | 4.54 | 2.28 | 1.85 | 3.07 | 1.56 |
| Adjusted PAT | 15.98 | 7.42 | 5.96 | 9.00 | 4.75 |
| Non recurring items | -0.02 | 0.01 | 0.16 | -0.04 | 0.68 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.96 | 7.44 | 6.12 | 8.96 | 5.42 |
| Earnigs before appropriation | 64.55 | 48.59 | 41.16 | 35.03 | 26.08 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 64.55 | 48.59 | 41.16 | 35.03 | 26.08 |