| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 482.18 | 374.52 | 336.84 | 312.60 | 234.36 |
| Expenses | |||||
| Material consumed | 332.25 | 273.54 | 250.60 | 226.17 | 166.84 |
| Manufacturing expenses | 41.63 | 12.20 | 10.60 | 8.21 | 6.97 |
| Personnel expenses | 43.12 | 25.22 | 20.09 | 16.68 | 12.65 |
| Selling expenses | 0.17 | 0.02 | 0.02 | - | - |
| Adminstrative expenses | 26.94 | 23.61 | 17.03 | 16.93 | 15.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 444.11 | 334.58 | 298.34 | 267.99 | 201.77 |
| Operating profit | 38.07 | 39.93 | 38.50 | 44.61 | 32.59 |
| Other recurring income | 1.48 | 1.03 | 0.96 | 0.73 | 1.08 |
| Adjusted PBDIT | 39.55 | 40.96 | 39.46 | 45.34 | 33.67 |
| Financial expenses | 16.10 | 5.98 | 6.26 | 4.71 | 4.57 |
| Depreciation | 29.06 | 9.12 | 8.98 | 8.05 | 8.23 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.61 | 25.86 | 24.23 | 32.59 | 20.87 |
| Tax charges | -1.35 | 6.65 | 6.11 | 8.15 | 5.00 |
| Adjusted PAT | -4.27 | 19.20 | 18.11 | 24.44 | 15.87 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.27 | 19.20 | 18.11 | 24.44 | 15.88 |
| Earnigs before appropriation | 75.15 | 82.01 | 65.23 | 48.15 | 25.35 |
| Equity dividend | - | - | 2.05 | 1.03 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 75.15 | 82.01 | 63.18 | 47.12 | 25.35 |
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