| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 524.26 | 428.22 | 399.42 | 383.42 | 259.09 |
| Expenses | |||||
| Material consumed | 468.02 | 373.26 | 347.93 | 349.09 | 243.94 |
| Manufacturing expenses | 1.36 | 2.28 | 2.08 | 0.27 | 0.19 |
| Personnel expenses | 18.62 | 19.45 | 20.85 | 9.13 | 6.15 |
| Selling expenses | - | - | - | 0.07 | 0.03 |
| Adminstrative expenses | 12.68 | 13.15 | 10.87 | 10.11 | 4.43 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 500.69 | 408.14 | 381.73 | 368.67 | 254.74 |
| Operating profit | 23.57 | 20.08 | 17.69 | 14.75 | 4.35 |
| Other recurring income | 1.28 | 2.78 | 2.41 | 2.14 | 4.50 |
| Adjusted PBDIT | 24.85 | 22.86 | 20.10 | 16.89 | 8.85 |
| Financial expenses | 13.76 | 11.84 | 11.56 | 9.13 | 6.26 |
| Depreciation | 2.82 | 2.79 | 2.88 | 1.23 | 1.24 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.26 | 8.24 | 5.66 | 6.53 | 1.35 |
| Tax charges | 2.52 | 2.49 | 1.15 | 1.40 | 1.10 |
| Adjusted PAT | 5.74 | 5.75 | 4.51 | 5.14 | 0.25 |
| Non recurring items | 1.10 | - | - | 0.10 | 0.24 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.84 | 5.75 | 4.51 | 5.23 | 0.49 |
| Earnigs before appropriation | 34.56 | 27.72 | 21.97 | 29.29 | 24.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 34.56 | 27.72 | 21.97 | 29.29 | 24.05 |
