| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 389.85 | 446.34 | 681.70 | 595.32 | 299.52 |
| Expenses | |||||
| Material consumed | -0.53 | 0.10 | - | 531.62 | 264.44 |
| Manufacturing expenses | 367.43 | 377.94 | 591.95 | - | - |
| Personnel expenses | 11.20 | 11.42 | 11.69 | 10.46 | 8.26 |
| Selling expenses | 0.19 | - | - | - | - |
| Adminstrative expenses | 6.03 | 7.03 | 6.94 | 6.07 | 3.79 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 384.32 | 396.50 | 610.58 | 548.15 | 276.49 |
| Operating profit | 5.54 | 49.84 | 71.12 | 47.17 | 23.03 |
| Other recurring income | 18.63 | 13.13 | 11.09 | 2.03 | 1.49 |
| Adjusted PBDIT | 24.17 | 62.97 | 82.21 | 49.20 | 24.52 |
| Financial expenses | 6.06 | 11.43 | 12.28 | 2.39 | 3.15 |
| Depreciation | 15.91 | 16.40 | 15.80 | 9.51 | 9.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.19 | 35.14 | 54.12 | 37.30 | 11.82 |
| Tax charges | 0.35 | 10.01 | 14.13 | 10.19 | 3.05 |
| Adjusted PAT | 1.84 | 25.13 | 39.99 | 27.11 | 8.78 |
| Non recurring items | -0.14 | 0.18 | -0.01 | -0.17 | 0.03 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.70 | 25.31 | 39.98 | 26.94 | 8.80 |
| Earnigs before appropriation | 31.14 | 105.62 | 80.31 | 60.55 | 33.57 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | 0.13 | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 31.14 | 105.62 | 80.31 | 60.42 | 33.57 |
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