| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 283.81 | 270.99 | 113.56 | 156.05 | 65.21 |
| Expenses | |||||
| Material consumed | 220.75 | 205.52 | 89.61 | 139.50 | 59.21 |
| Manufacturing expenses | 6.39 | 5.58 | 0.79 | 0.57 | 0.39 |
| Personnel expenses | 4.70 | 4.48 | 1.82 | 1.65 | 1.83 |
| Selling expenses | 0.32 | - | - | - | - |
| Adminstrative expenses | 9.50 | 10.88 | 3.49 | 1.60 | 0.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 241.66 | 226.46 | 95.71 | 143.32 | 62.30 |
| Operating profit | 42.15 | 44.53 | 17.85 | 12.72 | 2.90 |
| Other recurring income | 0.75 | 0.93 | 0.01 | 0.30 | 0.08 |
| Adjusted PBDIT | 42.90 | 45.46 | 17.86 | 13.02 | 2.99 |
| Financial expenses | 7.84 | 6.55 | 1.41 | 0.46 | 0.72 |
| Depreciation | 15.26 | 8.26 | 0.93 | 0.99 | 0.88 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 19.80 | 30.65 | 15.52 | 11.57 | 1.39 |
| Tax charges | 5.71 | 8.41 | 4.05 | 2.93 | 0.35 |
| Adjusted PAT | 14.09 | 22.24 | 11.47 | 8.64 | 1.04 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 14.09 | 22.24 | 11.47 | 8.64 | 1.04 |
| Earnigs before appropriation | 70.84 | 61.12 | 21.46 | 10.86 | 2.22 |
| Equity dividend | 15.42 | 4.37 | 1.66 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 55.43 | 56.75 | 19.81 | 10.86 | 2.22 |
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