| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Oct ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 284.82 | 304.16 | 321.54 | 449.08 | 213.65 |
| Expenses | |||||
| Material consumed | 178.33 | 206.60 | 233.32 | 319.54 | 138.06 |
| Manufacturing expenses | 17.32 | 11.62 | 12.79 | 30.54 | 21.47 |
| Personnel expenses | 24.62 | 21.28 | 20.95 | 19.02 | 13.49 |
| Selling expenses | 0.16 | 0.09 | 0.06 | 0.01 | 0.05 |
| Adminstrative expenses | 30.17 | 31.72 | 34.31 | 46.88 | 19.26 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 250.60 | 271.32 | 301.42 | 415.99 | 192.34 |
| Operating profit | 34.22 | 32.85 | 20.12 | 33.08 | 21.31 |
| Other recurring income | 4.51 | 3.00 | 3.49 | 4.32 | 6.67 |
| Adjusted PBDIT | 38.73 | 35.85 | 23.61 | 37.40 | 27.98 |
| Financial expenses | 6.15 | 5.26 | 6.80 | 8.35 | 6.06 |
| Depreciation | 11.12 | 8.74 | 10.98 | 10.93 | 8.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.46 | 21.85 | 5.83 | 18.13 | 13.67 |
| Tax charges | 6.07 | 5.44 | 0.96 | 5.61 | 4.92 |
| Adjusted PAT | 15.39 | 16.41 | 4.86 | 12.52 | 8.75 |
| Non recurring items | -0.02 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.37 | 16.41 | 4.86 | 12.52 | 8.75 |
| Earnigs before appropriation | 83.46 | 68.34 | 51.91 | 48.01 | 36.85 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 83.46 | 68.34 | 51.91 | 48.01 | 36.85 |
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