| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 244.83 | 241.43 | 276.03 | 236.59 | 152.81 |
| Expenses | |||||
| Material consumed | 196.17 | 192.95 | 221.31 | 185.39 | 116.50 |
| Manufacturing expenses | 17.22 | 16.41 | 17.41 | 16.29 | 12.70 |
| Personnel expenses | 9.17 | 9.29 | 8.65 | 7.79 | 6.19 |
| Selling expenses | 0.05 | 0.08 | 0.05 | 0.04 | 0.02 |
| Adminstrative expenses | 7.28 | 6.67 | 6.14 | 5.63 | 2.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 229.89 | 225.40 | 253.57 | 215.15 | 138.24 |
| Operating profit | 14.94 | 16.03 | 22.46 | 21.44 | 14.57 |
| Other recurring income | 0.73 | 0.97 | 0.81 | 1.87 | 0.28 |
| Adjusted PBDIT | 15.67 | 16.99 | 23.27 | 23.31 | 14.85 |
| Financial expenses | 8.66 | 6.38 | 5.53 | 4.96 | 4.95 |
| Depreciation | 2.73 | 2.25 | 2.17 | 2.13 | 2.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.27 | 8.36 | 15.57 | 16.22 | 7.75 |
| Tax charges | 1.10 | 1.89 | 4.62 | 4.16 | 2.35 |
| Adjusted PAT | 3.18 | 6.47 | 10.95 | 12.06 | 5.41 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.18 | 6.47 | 10.95 | 12.06 | 5.41 |
| Earnigs before appropriation | 39.88 | 37.24 | 31.31 | 35.90 | 24.39 |
| Equity dividend | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 39.34 | 36.70 | 30.77 | 35.36 | 23.85 |
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