| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 464.08 | 305.06 | 109.87 | 254.14 | 140.75 |
| Expenses | |||||
| Material consumed | 212.03 | -0.29 | - | - | - |
| Manufacturing expenses | 133.01 | 220.92 | 74.99 | 145.02 | 82.95 |
| Personnel expenses | 34.22 | 26.23 | 28.13 | 21.53 | 13.81 |
| Selling expenses | 0.07 | 0.05 | 0.56 | 0.94 | 0.37 |
| Adminstrative expenses | 16.82 | 14.70 | 17.17 | 17.99 | 10.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 396.15 | 261.60 | 120.85 | 185.47 | 107.55 |
| Operating profit | 67.94 | 43.46 | -10.98 | 68.66 | 33.20 |
| Other recurring income | 5.42 | 4.56 | 3.85 | 13.95 | 11.65 |
| Adjusted PBDIT | 73.35 | 48.02 | -7.12 | 82.62 | 44.85 |
| Financial expenses | 3.16 | 1.78 | 2.48 | 0.81 | 0.76 |
| Depreciation | 15.17 | 14.43 | 17.76 | 17.16 | 13.58 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 55.03 | 31.80 | -27.36 | 64.64 | 30.52 |
| Tax charges | 13.99 | 3.10 | -0.17 | 1.86 | - |
| Adjusted PAT | 41.04 | 28.70 | -27.19 | 62.78 | - |
| Non recurring items | -0.17 | 0.13 | -1.25 | -0.33 | -8.89 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 40.87 | 28.83 | -28.45 | 62.45 | 21.62 |
| Earnigs before appropriation | 36.56 | -4.12 | -32.69 | -5.11 | -67.56 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 36.56 | -4.12 | -32.69 | -5.11 | -67.56 |
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