| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 302.02 | 289.36 | 272.54 | 260.37 | 130.74 |
| Expenses | |||||
| Material consumed | 1.32 | 3.97 | -15.84 | -18.86 | -5.20 |
| Manufacturing expenses | 238.42 | 243.60 | 225.66 | 232.02 | 105.71 |
| Personnel expenses | 5.99 | 3.79 | 5.08 | 7.46 | 6.67 |
| Selling expenses | - | 0.01 | 0.02 | 0.04 | - |
| Adminstrative expenses | 20.02 | 9.97 | 16.17 | 9.02 | 6.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 265.75 | 261.35 | 231.09 | 229.68 | 113.67 |
| Operating profit | 36.27 | 28.02 | 41.45 | 30.69 | 17.07 |
| Other recurring income | 8.32 | 3.94 | 1.37 | 2.19 | 1.17 |
| Adjusted PBDIT | 44.59 | 31.96 | 42.82 | 32.88 | 18.23 |
| Financial expenses | 13.27 | 9.94 | 11.41 | 7.28 | 6.02 |
| Depreciation | 12.67 | 10.77 | 11.37 | 8.18 | 7.99 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.65 | 11.25 | 20.04 | 17.42 | 4.22 |
| Tax charges | 6.52 | 0.11 | 4.73 | 3.50 | 1.44 |
| Adjusted PAT | 12.13 | 11.14 | 15.31 | 13.92 | 2.78 |
| Non recurring items | -0.12 | 0.12 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.02 | 11.26 | 15.31 | 13.92 | 2.78 |
| Earnigs before appropriation | 95.78 | 84.03 | 72.70 | 57.38 | 43.67 |
| Equity dividend | - | 0.27 | - | - | 0.21 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 95.78 | 83.76 | 72.70 | 57.38 | 43.46 |
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