| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 207.73 | 240.98 | 241.36 | 219.90 | 159.66 |
| Expenses | |||||
| Material consumed | 155.57 | 177.53 | 175.62 | 145.54 | 105.96 |
| Manufacturing expenses | 0.02 | 0.11 | 0.07 | 0.04 | 0.02 |
| Personnel expenses | 23.02 | 24.31 | 18.87 | 26.38 | 19.44 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 11.51 | 10.34 | 7.86 | 7.78 | 3.96 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 190.12 | 212.28 | 202.42 | 179.75 | 129.38 |
| Operating profit | 17.61 | 28.70 | 38.94 | 40.15 | 30.28 |
| Other recurring income | 19.83 | 19.24 | 2.63 | 0.82 | 0.38 |
| Adjusted PBDIT | 37.44 | 47.94 | 41.57 | 40.97 | 30.66 |
| Financial expenses | 4.18 | 5.80 | 5.74 | 0.53 | 0.56 |
| Depreciation | 2.88 | 2.99 | 2.90 | 2.45 | 2.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 30.37 | 39.16 | 32.93 | 37.99 | 27.64 |
| Tax charges | 6.77 | 10.48 | 8.29 | 9.98 | 7.06 |
| Adjusted PAT | 23.61 | 28.68 | 24.64 | 28.01 | 20.58 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 23.61 | 28.68 | 24.64 | 28.01 | 20.58 |
| Earnigs before appropriation | 88.17 | 64.56 | 75.89 | 76.20 | 48.19 |
| Equity dividend | 7.73 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 80.44 | 64.56 | 75.89 | 76.20 | 48.19 |
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