| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 188.10 | 184.73 | 59.63 | 174.19 | 69.52 |
| Expenses | |||||
| Material consumed | 172.23 | 172.29 | 51.49 | 164.57 | 63.34 |
| Manufacturing expenses | 2.59 | 3.63 | 2.01 | 1.57 | 1.28 |
| Personnel expenses | 4.65 | 5.43 | 4.25 | 3.53 | 2.53 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 2.37 | 1.26 | 1.67 | 1.58 | 1.46 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 181.84 | 182.61 | 59.42 | 171.25 | 68.61 |
| Operating profit | 6.26 | 2.13 | 0.22 | 2.94 | 0.91 |
| Other recurring income | 1.88 | 2.50 | 4.22 | 1.59 | 1.27 |
| Adjusted PBDIT | 8.15 | 4.63 | 4.44 | 4.54 | 2.19 |
| Financial expenses | 2.89 | 2.60 | 0.51 | 0.47 | 0.58 |
| Depreciation | 3.94 | 3.50 | 1.62 | 1.63 | 1.50 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.32 | -1.48 | 2.31 | 2.44 | 0.11 |
| Tax charges | 0.65 | -0.43 | - | 0.69 | 0.09 |
| Adjusted PAT | 0.67 | -1.06 | 2.30 | 1.75 | 0.02 |
| Non recurring items | -0.03 | - | -0.01 | - | 1.08 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.64 | -1.05 | 2.29 | 1.75 | 1.10 |
| Earnigs before appropriation | 6.25 | 5.61 | 6.66 | 4.36 | 2.61 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 6.25 | 5.61 | 6.66 | 4.36 | 2.61 |
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