| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 163.05 | 138.07 | 104.83 | 84.14 | 47.52 |
| Expenses | |||||
| Material consumed | 139.57 | 111.09 | 79.34 | 68.11 | 52.94 |
| Manufacturing expenses | 6.25 | 6.23 | 6.09 | 4.41 | 4.37 |
| Personnel expenses | 3.77 | 3.15 | 2.98 | 3.43 | 3.59 |
| Selling expenses | 0.18 | 0.12 | 0.13 | 0.03 | 0.03 |
| Adminstrative expenses | 3.08 | 2.75 | 2.09 | 2.65 | 3.80 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 152.85 | 123.34 | 90.64 | 78.62 | 64.74 |
| Operating profit | 10.20 | 14.73 | 14.19 | 5.52 | -17.22 |
| Other recurring income | 5.18 | 1.82 | 0.56 | 0.05 | 0.18 |
| Adjusted PBDIT | 15.37 | 16.54 | 14.76 | 5.57 | -17.04 |
| Financial expenses | 7.05 | 6.48 | 5.36 | 4.18 | 3.94 |
| Depreciation | 2.23 | 2.20 | 2.36 | 2.54 | 2.52 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.10 | 7.87 | 7.03 | -1.16 | -23.50 |
| Tax charges | -0.08 | 1.18 | 1.17 | -4.26 | -3.93 |
| Adjusted PAT | 6.18 | 6.69 | 5.86 | 3.10 | -19.57 |
| Non recurring items | - | - | - | -1.34 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.18 | 6.69 | 5.86 | 1.76 | -19.57 |
| Earnigs before appropriation | 12.01 | 5.83 | -0.85 | -6.71 | -8.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 12.01 | 5.83 | -0.85 | -6.71 | -8.47 |
