| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 185.47 | 196.60 | 201.17 | 119.27 | 72.84 |
| Expenses | |||||
| Material consumed | 170.35 | 180.10 | 188.43 | 105.22 | 63.61 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2.78 | 2.57 | 2.26 | 2.21 | 2.22 |
| Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Adminstrative expenses | 6.47 | 5.90 | 6.21 | 4.02 | 3.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 179.61 | 188.58 | 196.91 | 111.46 | 69.32 |
| Operating profit | 5.86 | 8.03 | 4.26 | 7.81 | 3.52 |
| Other recurring income | 6.94 | 9.37 | 6.17 | 3.92 | 3.41 |
| Adjusted PBDIT | 12.80 | 17.39 | 10.43 | 11.73 | 6.93 |
| Financial expenses | 0.97 | 0.86 | 0.78 | 0.84 | 0.75 |
| Depreciation | 0.26 | 0.30 | 0.28 | 0.26 | 0.25 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.57 | 16.23 | 9.38 | 10.63 | 5.94 |
| Tax charges | 3.02 | 4.43 | 2.71 | 3.25 | 1.87 |
| Adjusted PAT | 8.54 | 11.80 | 6.67 | 7.38 | 4.07 |
| Non recurring items | - | 1.28 | - | - | -0.01 |
| Other non cash adjustments | - | -0.01 | -0.02 | -0.05 | -0.02 |
| Reported net profit | 8.54 | 13.07 | 6.65 | 7.33 | 4.05 |
| Earnigs before appropriation | 52.22 | 44.17 | 31.49 | 24.83 | 20.29 |
| Equity dividend | 0.59 | 0.49 | 0.39 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 51.64 | 43.68 | 31.10 | 24.83 | 20.29 |
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