| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 360.01 | 388.08 | 402.21 | 314.19 | 245.30 |
| Expenses | |||||
| Material consumed | 278.88 | 348.15 | 354.58 | 256.29 | 208.03 |
| Manufacturing expenses | 45.75 | 21.12 | 30.93 | 27.87 | 17.43 |
| Personnel expenses | 7.11 | 5.30 | 4.73 | 4.22 | 3.95 |
| Selling expenses | 0.01 | - | 0.01 | 0.01 | - |
| Adminstrative expenses | 20.15 | 6.75 | 11.09 | 8.06 | 29.04 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 351.89 | 381.32 | 401.34 | 296.46 | 258.46 |
| Operating profit | 8.11 | 6.76 | 0.87 | 17.73 | -13.16 |
| Other recurring income | 11.63 | 6.66 | 15.74 | 16.89 | 21.74 |
| Adjusted PBDIT | 19.75 | 13.42 | 16.61 | 34.63 | 8.58 |
| Financial expenses | 3.83 | 4.35 | 1.18 | 1.34 | 1.43 |
| Depreciation | 1.97 | 5.25 | 1.18 | 1.09 | 0.83 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.95 | 3.81 | 14.25 | 32.19 | 6.32 |
| Tax charges | 5.63 | 1.21 | 4.76 | 5.91 | 0.64 |
| Adjusted PAT | 8.32 | 2.60 | 9.50 | 26.29 | 5.68 |
| Non recurring items | - | 0.47 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 8.32 | 3.07 | 9.50 | 26.29 | 5.68 |
| Earnigs before appropriation | 63.78 | 55.46 | 51.92 | 86.22 | 59.46 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 63.78 | 55.46 | 51.92 | 86.22 | 59.46 |
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