| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 971.63 | 844.46 | 716.14 | 663.49 | 450.53 |
| Expenses | |||||
| Material consumed | 580.44 | 563.55 | 467.08 | 452.93 | 295.71 |
| Manufacturing expenses | - | 122.91 | 102.84 | 88.38 | 57.03 |
| Personnel expenses | 57.06 | 51.73 | 47.37 | 42.93 | 34.78 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 246.49 | 45.01 | 38.62 | 34.42 | 26.70 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 883.99 | 783.20 | 655.91 | 618.66 | 414.22 |
| Operating profit | 87.64 | 61.26 | 60.23 | 44.83 | 36.31 |
| Other recurring income | 2.54 | 5.85 | 8.07 | 8.42 | 2.38 |
| Adjusted PBDIT | 90.17 | 67.12 | 68.30 | 53.25 | 38.69 |
| Financial expenses | 21.12 | 14.02 | 10.70 | 15.28 | 2.06 |
| Depreciation | 57.74 | 50.87 | 41.55 | 28.40 | 19.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.31 | 2.23 | 16.05 | 9.57 | 17.48 |
| Tax charges | 1.59 | -0.43 | 4.36 | 5.86 | 1.20 |
| Adjusted PAT | 9.72 | 2.66 | 11.70 | 3.71 | 16.28 |
| Non recurring items | -4.58 | - | - | - | 0.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.13 | 2.66 | 11.70 | 3.71 | 16.53 |
| Earnigs before appropriation | 5.13 | 28.57 | 25.91 | 14.22 | 16.71 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.13 | 28.57 | 25.91 | 14.22 | 16.71 |
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