| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 527.27 | 494.12 | 487.27 | 283.76 | 292.25 |
| Expenses | |||||
| Material consumed | 501.61 | 469.84 | 452.04 | 267.99 | 268.39 |
| Manufacturing expenses | 17.40 | 14.83 | 13.18 | 6.34 | 8.92 |
| Personnel expenses | 2.25 | 1.73 | 1.62 | 1.62 | 1.21 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 2.07 | 2.89 | 2.96 | 2.25 | 1.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 523.33 | 489.30 | 469.80 | 278.20 | 280.18 |
| Operating profit | 3.94 | 4.83 | 17.47 | 5.57 | 12.07 |
| Other recurring income | 4.19 | 6.22 | 3.82 | 3.76 | 5.14 |
| Adjusted PBDIT | 8.13 | 11.05 | 21.28 | 9.33 | 17.21 |
| Financial expenses | 0.24 | 0.19 | 0.34 | 0.12 | 0.17 |
| Depreciation | 0.20 | 0.20 | 0.07 | 0.10 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.69 | 10.66 | 20.87 | 9.10 | 16.91 |
| Tax charges | 2.00 | 2.77 | 5.31 | 2.34 | 4.62 |
| Adjusted PAT | 5.68 | 7.89 | 15.56 | 6.76 | 12.29 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.68 | 7.89 | 15.56 | 6.76 | 12.29 |
| Earnigs before appropriation | 92.73 | 87.05 | 79.16 | 63.60 | 56.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 92.73 | 87.05 | 79.16 | 63.60 | 56.85 |
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