| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 252.81 | 314.86 | 311.89 | 124.48 | 341.95 |
| Expenses | |||||
| Material consumed | 218.92 | 288.51 | 285.96 | 107.84 | 323.45 |
| Manufacturing expenses | 0.20 | 0.19 | 0.18 | 0.11 | 0.08 |
| Personnel expenses | 6.77 | 6.75 | 5.64 | 3.81 | 3.16 |
| Selling expenses | 3.98 | 0.40 | 1.09 | 0.10 | 0.03 |
| Adminstrative expenses | 6.90 | 2.89 | 4.30 | 2.18 | 2.65 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 236.78 | 298.74 | 297.17 | 114.04 | 329.36 |
| Operating profit | 16.04 | 16.12 | 14.72 | 10.44 | 12.59 |
| Other recurring income | 1.79 | 0.75 | 0.54 | 0.41 | 0.54 |
| Adjusted PBDIT | 17.83 | 16.87 | 15.26 | 10.84 | 13.13 |
| Financial expenses | 10.81 | 9.96 | 9.89 | 9.54 | 12.33 |
| Depreciation | 0.12 | 0.09 | 0.06 | 0.09 | 0.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.90 | 6.83 | 5.31 | 1.21 | 0.54 |
| Tax charges | 1.75 | 1.78 | 1.43 | 0.38 | 0.12 |
| Adjusted PAT | 5.16 | 5.04 | 3.88 | 0.83 | 0.42 |
| Non recurring items | - | - | - | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.16 | 5.04 | 3.88 | 0.83 | 0.44 |
| Earnigs before appropriation | 34.78 | 29.63 | 24.58 | 20.71 | 19.88 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.78 | 29.63 | 24.58 | 20.71 | 19.88 |
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