| Mar ' 25 | Mar ' 24 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 418.38 | 401.05 | 291.81 | 146.63 | |
| Expenses | |||||
| Material consumed | -13.68 | -6.22 | -7.01 | -8.23 | |
| Manufacturing expenses | 399.08 | 366.65 | 270.19 | 131.31 | |
| Personnel expenses | 8.92 | 9.80 | 9.89 | 6.23 | |
| Selling expenses | - | - | - | - | |
| Adminstrative expenses | 3.27 | 3.57 | 1.80 | 2.52 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 397.59 | 373.80 | 274.87 | 131.83 | |
| Operating profit | 20.80 | 27.25 | 16.93 | 14.81 | |
| Other recurring income | 12.91 | 7.21 | 2.48 | 2.13 | |
| Adjusted PBDIT | 33.71 | 34.47 | 19.41 | 16.93 | |
| Financial expenses | 6.76 | 7.07 | 5.61 | 3.51 | |
| Depreciation | 2.29 | 2.36 | 2.52 | 2.72 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | 24.67 | 25.03 | 11.29 | 10.70 | |
| Tax charges | 5.01 | 5.54 | 2.88 | 2.13 | |
| Adjusted PAT | 19.66 | 19.50 | 8.40 | 8.57 | |
| Non recurring items | - | -0.40 | -0.11 | -0.86 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | 19.66 | 19.09 | 8.29 | 7.72 | |
| Earnigs before appropriation | 101.12 | 82.52 | 52.72 | 44.43 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | 101.12 | 82.52 | 52.72 | 44.43 | |
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