| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 214.99 | 216.53 | 279.94 | 124.23 | 147.47 |
| Expenses | |||||
| Material consumed | 119.07 | 121.38 | 194.07 | 67.41 | 100.29 |
| Manufacturing expenses | 10.06 | 18.91 | - | - | - |
| Personnel expenses | 8.36 | 8.46 | 8.53 | 7.48 | 7.61 |
| Selling expenses | 0.01 | 0.01 | 0.03 | - | - |
| Adminstrative expenses | 25.50 | 23.91 | 21.57 | 14.94 | 11.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 163.00 | 172.67 | 224.20 | 89.83 | 119.20 |
| Operating profit | 51.98 | 43.86 | 55.74 | 34.40 | 28.27 |
| Other recurring income | 1.77 | 6.44 | 0.64 | 0.24 | 0.34 |
| Adjusted PBDIT | 53.75 | 50.30 | 56.38 | 34.64 | 28.61 |
| Financial expenses | 28.19 | 23.89 | 27.13 | 19.09 | 16.52 |
| Depreciation | 12.70 | 11.96 | 11.58 | 8.88 | 8.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.86 | 14.45 | 17.68 | 6.67 | 3.22 |
| Tax charges | 1.92 | 2.21 | 4.46 | 0.99 | 0.72 |
| Adjusted PAT | 10.94 | 12.24 | 13.22 | 5.68 | 2.50 |
| Non recurring items | 0.11 | -6.38 | 148.40 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.04 | 5.86 | 161.62 | 5.68 | 2.50 |
| Earnigs before appropriation | 89.11 | 51.76 | 205.21 | 43.59 | 37.91 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 89.11 | 51.76 | 205.21 | 43.59 | 37.91 |
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