| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 500.15 | 332.16 | 422.38 | 374.46 | 165.02 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 396.61 | 252.15 | 344.23 | 313.18 | 129.73 |
| Personnel expenses | 41.02 | 32.62 | 27.32 | 19.57 | 14.81 |
| Selling expenses | - | 0.09 | 0.10 | 0.06 | 0.10 |
| Adminstrative expenses | 18.86 | 16.16 | 14.59 | 11.76 | 14.98 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 456.49 | 301.02 | 386.24 | 344.57 | 159.62 |
| Operating profit | 43.66 | 31.14 | 36.14 | 29.89 | 5.40 |
| Other recurring income | 3.15 | 1.53 | 2.60 | 1.96 | 1.74 |
| Adjusted PBDIT | 46.81 | 32.67 | 38.74 | 31.85 | 7.14 |
| Financial expenses | 14.07 | 8.58 | 8.36 | 6.19 | 3.83 |
| Depreciation | 27.99 | 20.99 | 17.58 | 12.73 | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.75 | 3.10 | 12.80 | 12.93 | 3.31 |
| Tax charges | 1.05 | 0.91 | 3.31 | 3.29 | 0.84 |
| Adjusted PAT | 3.70 | 2.19 | 9.48 | 9.64 | 2.47 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.70 | 2.19 | 9.48 | 9.64 | 2.47 |
| Earnigs before appropriation | 29.10 | 25.41 | 23.22 | 13.74 | 4.10 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 29.10 | 25.41 | 23.22 | 13.74 | 4.10 |
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