| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 367.42 | 283.78 | 295.41 | 251.93 | 205.59 |
| Expenses | |||||
| Material consumed | 199.69 | 142.86 | 162.56 | 137.32 | 116.36 |
| Manufacturing expenses | 81.26 | - | 71.26 | 48.89 | 28.30 |
| Personnel expenses | 22.80 | 19.88 | 18.17 | 13.10 | 10.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.81 | 89.09 | 14.85 | 9.90 | 6.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 319.57 | 251.83 | 266.84 | 209.21 | 162.15 |
| Operating profit | 47.85 | 31.95 | 28.57 | 42.72 | 43.44 |
| Other recurring income | 0.43 | 0.64 | 0.34 | 0.28 | 0.56 |
| Adjusted PBDIT | 48.28 | 32.59 | 28.91 | 43.00 | 44.00 |
| Financial expenses | 11.39 | 12.89 | 16.10 | 8.45 | 2.28 |
| Depreciation | 16.43 | 16.68 | 16.75 | 11.27 | 3.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.46 | 3.02 | -3.94 | 23.28 | 38.28 |
| Tax charges | 5.47 | -1.04 | -0.33 | 8.98 | 9.80 |
| Adjusted PAT | 14.99 | 4.06 | -3.61 | 14.30 | 28.49 |
| Non recurring items | 0.09 | 0.22 | -0.06 | -0.17 | -0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.08 | 4.28 | -3.67 | 14.14 | 28.38 |
| Earnigs before appropriation | 158.61 | 143.53 | 139.25 | 142.92 | 128.78 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 158.61 | 143.53 | 139.25 | 142.92 | 128.78 |
