| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 640.02 | 612.23 | 307.78 | 194.65 | 128.82 |
| Expenses | |||||
| Material consumed | 603.19 | 565.02 | 265.42 | 168.43 | 98.88 |
| Manufacturing expenses | 17.31 | 25.60 | 23.90 | 9.72 | 15.43 |
| Personnel expenses | 3.73 | 4.06 | 3.03 | 2.38 | 2.35 |
| Selling expenses | 0.07 | 0.05 | 0.02 | 0.03 | 0.01 |
| Adminstrative expenses | 5.42 | 6.36 | 3.61 | 3.21 | 3.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 629.72 | 601.09 | 295.98 | 183.77 | 120.57 |
| Operating profit | 10.31 | 11.15 | 11.80 | 10.88 | 8.25 |
| Other recurring income | 0.70 | 3.48 | 0.37 | 0.65 | 1.12 |
| Adjusted PBDIT | 11.00 | 14.62 | 12.17 | 11.53 | 9.37 |
| Financial expenses | 0.69 | 1.37 | 3.10 | 1.13 | 1.56 |
| Depreciation | 3.27 | 3.30 | 1.68 | 1.83 | 1.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.05 | 9.95 | 7.39 | 8.58 | 6.01 |
| Tax charges | 1.98 | 2.83 | 2.17 | 2.52 | 1.77 |
| Adjusted PAT | 5.06 | 7.12 | 5.22 | 6.06 | 4.24 |
| Non recurring items | 0.41 | - | 0.04 | 0.18 | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.47 | 7.12 | 5.27 | 6.24 | 4.28 |
| Earnigs before appropriation | 10.69 | 12.34 | 5.27 | 6.24 | 4.28 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.69 | 12.34 | 5.27 | 6.24 | 4.28 |
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