| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 151.50 | 127.12 | 205.35 | 251.06 | 184.11 |
| Expenses | |||||
| Material consumed | 106.58 | 100.80 | 161.51 | 183.93 | 75.17 |
| Manufacturing expenses | 10.80 | 8.96 | 9.22 | 6.80 | 4.24 |
| Personnel expenses | 8.79 | 8.68 | 7.79 | 9.31 | 18.24 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 6.60 | 6.85 | 7.93 | 7.70 | 5.17 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 132.77 | 125.30 | 186.45 | 207.74 | 102.81 |
| Operating profit | 18.73 | 1.82 | 18.90 | 43.32 | 81.30 |
| Other recurring income | 4.25 | 4.04 | 3.22 | 2.46 | 2.51 |
| Adjusted PBDIT | 22.98 | 5.86 | 22.12 | 45.78 | 83.82 |
| Financial expenses | 0.14 | 0.10 | 0.14 | 0.86 | 0.31 |
| Depreciation | 3.55 | 2.80 | 2.89 | 2.31 | 1.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.30 | 2.96 | 19.08 | 42.61 | 82.14 |
| Tax charges | 5.05 | 0.87 | 5.02 | 11.93 | 19.45 |
| Adjusted PAT | 14.25 | 2.10 | 14.07 | 30.68 | 62.69 |
| Non recurring items | 0.08 | -0.81 | 0.08 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.33 | 1.29 | 14.15 | 30.68 | 62.69 |
| Earnigs before appropriation | 199.01 | 185.11 | 184.91 | 172.50 | 143.27 |
| Equity dividend | 0.43 | 0.43 | 1.09 | - | 0.44 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 198.57 | 184.68 | 183.82 | 172.50 | 142.84 |
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