| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 221.39 | 189.69 | 255.41 | 200.06 | 101.53 |
| Expenses | |||||
| Material consumed | 130.38 | 121.52 | 167.60 | 112.84 | 58.54 |
| Manufacturing expenses | 64.59 | 53.91 | 46.80 | 44.11 | 33.74 |
| Personnel expenses | 4.25 | 3.84 | 3.72 | 2.65 | 2.04 |
| Selling expenses | 0.03 | 0.03 | 0.03 | - | - |
| Adminstrative expenses | 7.24 | 4.47 | 7.13 | 2.86 | 1.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 206.49 | 183.77 | 225.27 | 162.46 | 96.19 |
| Operating profit | 14.91 | 5.92 | 30.14 | 37.60 | 5.34 |
| Other recurring income | 4.79 | 5.27 | 3.20 | 1.55 | 0.99 |
| Adjusted PBDIT | 19.70 | 11.19 | 33.34 | 39.15 | 6.33 |
| Financial expenses | 1.76 | 1.53 | 1.15 | 1.03 | 1.44 |
| Depreciation | 3.37 | 1.37 | 0.79 | 0.60 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.57 | 8.29 | 31.39 | 37.52 | 4.34 |
| Tax charges | 3.84 | 2.22 | 8.14 | 9.49 | 1.22 |
| Adjusted PAT | 10.73 | 6.07 | 23.25 | 28.03 | 3.12 |
| Non recurring items | 5.10 | 12.16 | 0.07 | 1.74 | -0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 15.82 | 18.23 | 23.32 | 29.77 | 3.07 |
| Earnigs before appropriation | 102.88 | 87.06 | 66.01 | 44.41 | 13.83 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 102.88 | 87.06 | 66.01 | 44.41 | 13.83 |
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