| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 436.64 | 387.79 | 416.98 | 457.05 | 346.79 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 395.66 | 352.24 | 385.35 | 427.49 | 326.66 |
| Personnel expenses | 20.01 | 22.35 | 16.94 | 12.24 | 8.71 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.79 | 7.29 | 6.69 | 6.59 | 3.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 422.46 | 381.88 | 408.98 | 446.31 | 339.15 |
| Operating profit | 14.17 | 5.91 | 8.00 | 10.75 | 7.64 |
| Other recurring income | 1.11 | 1.80 | 0.72 | 0.53 | 0.56 |
| Adjusted PBDIT | 15.29 | 7.71 | 8.72 | 11.28 | 8.20 |
| Financial expenses | 6.90 | 5.94 | 5.05 | 4.04 | 3.88 |
| Depreciation | 2.08 | 2.21 | 2.81 | 2.74 | 1.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.30 | -0.44 | 0.86 | 4.50 | 3.05 |
| Tax charges | 2.58 | -0.04 | 0.79 | 1.68 | -1.87 |
| Adjusted PAT | 3.73 | -0.40 | 0.06 | 2.82 | 4.92 |
| Non recurring items | -0.01 | 0.75 | 0.04 | 0.12 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.72 | 0.36 | 0.10 | 2.94 | 4.92 |
| Earnigs before appropriation | 16.59 | 12.95 | 12.67 | 12.68 | 10.58 |
| Equity dividend | - | - | - | 0.12 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 16.59 | 12.95 | 12.67 | 12.57 | 10.58 |
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