| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 242.24 | 219.90 | 178.58 | 160.13 | 137.69 |
| Expenses | |||||
| Material consumed | 18.55 | 19.01 | 48.92 | 113.02 | 36.72 |
| Manufacturing expenses | 155.48 | 123.46 | 77.18 | - | 87.84 |
| Personnel expenses | 4.72 | 3.81 | 3.76 | 3.47 | 3.48 |
| Selling expenses | 0.01 | 0.01 | - | - | - |
| Adminstrative expenses | 14.97 | 31.44 | 12.33 | 14.83 | 9.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 193.73 | 177.73 | 142.19 | 131.32 | 137.27 |
| Operating profit | 48.51 | 42.17 | 36.39 | 28.81 | 0.43 |
| Other recurring income | 4.89 | 1.22 | 0.47 | 2.47 | 25.20 |
| Adjusted PBDIT | 53.40 | 43.39 | 36.86 | 31.28 | 25.62 |
| Financial expenses | 20.13 | 22.62 | 23.06 | 19.74 | 17.36 |
| Depreciation | 1.48 | 1.74 | 2.23 | 3.08 | 3.28 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 31.79 | 19.03 | 11.57 | 8.46 | 4.99 |
| Tax charges | 1.90 | 1.86 | 0.61 | 4.05 | 0.58 |
| Adjusted PAT | 29.89 | 17.17 | 10.96 | 4.41 | 4.41 |
| Non recurring items | - | - | -0.09 | 0.91 | -4.12 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 29.89 | 17.17 | 10.87 | 5.32 | 0.29 |
| Earnigs before appropriation | 47.43 | 17.54 | 0.36 | -10.51 | -15.82 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 47.43 | 17.54 | 0.36 | -10.51 | -15.82 |
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