| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 505.76 | 487.54 | 318.51 | 891.97 | 470.08 |
| Expenses | |||||
| Material consumed | 452.78 | 448.62 | 275.82 | 782.88 | 426.58 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.98 | 3.59 | 3.33 | 3.28 | 2.08 |
| Selling expenses | - | - | 0.37 | 0.22 | 0.08 |
| Adminstrative expenses | 31.65 | 21.76 | 19.58 | 69.81 | 32.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 488.41 | 473.97 | 299.10 | 856.19 | 460.91 |
| Operating profit | 17.35 | 13.57 | 19.41 | 35.78 | 9.17 |
| Other recurring income | 6.86 | 8.09 | 5.06 | 8.69 | 7.28 |
| Adjusted PBDIT | 24.22 | 21.66 | 24.47 | 44.47 | 16.45 |
| Financial expenses | 3.40 | 1.75 | 1.25 | 5.21 | 2.48 |
| Depreciation | 2.47 | 2.66 | 2.84 | 3.19 | 3.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.35 | 17.25 | 20.38 | 36.07 | 10.89 |
| Tax charges | 5.49 | 5.39 | 4.98 | 12.51 | 2.84 |
| Adjusted PAT | 12.86 | 11.85 | 15.41 | 23.56 | 8.04 |
| Non recurring items | -0.90 | 1.13 | 1.30 | 1.41 | 0.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 11.96 | 12.98 | 16.70 | 24.97 | 8.43 |
| Earnigs before appropriation | 176.37 | 164.99 | 153.18 | 137.62 | 112.81 |
| Equity dividend | 0.58 | 0.58 | 1.17 | 1.17 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 175.78 | 164.41 | 152.01 | 136.46 | 112.81 |
